Accounts Payable Scanning and Approval Workflow Solution
Published 01 Jan 2021
International
Massey University
Accounts Payable Scanning and Approval Workflow Solution
Massey University
Contract details
Massey University's (the University) Finance Team are seeking to implement an Accounts Payable Scanning and Approval Workflow Solution. The Solution must be compatible with the University's current FMIS, Technology One. The Accounts Payable team comprises seven full time staff…
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