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Accountant Receives Invoice and Sends Payment

Ideas to incorporate

Dependencies

Story

Supplier sends invoice or other payment request to Accountant. If payment term is "pay on deliver" Accountant sends the payment immediately. If payment term is "credit" Accountant sends payment within the payment period agreed to.

If Accountant receives an invoice that does not match the PO, Accountant notifies Buyer who contacts Supplier to resolve the issue.