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  1. Briox Help Centre
  2. Accounting
  3. Supplier Invoice

Supplier Invoice

  • Paying supplier invoices
  • Send comments to users
  • Link a document to a supplier invoice
  • Cross-border payments
  • Change a posted supplier invoice
  • Approval levels for supplier invoices
  • Validation of suppliers upon incoming supplier e-invoices
  • Create a new Supplier Invoice
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