Toggle navigation
PDFSEARCH.IO
Document Search Engine - browse more than 18 million documents
Sign up
Sign in
Back to Results
First Page
Meta Content
View Document Preview and Link
Payment Processing Tips Make sure you are paying the correct vendor: • Verify that the name and address in ISIS (AGPS VNAM and VENC or AFS VEN2 screens) correspond with the vendor’s invoice. Make sure the
Add to Reading List
Document Date: 2007-02-07 11:26:52
Open Document
File Size: 10,60 KB
Share Result on Facebook
Company
AFS /
CFMS /
AGPS /
/
IndustryTerm
electronics funds /
bank account /
/
OperatingSystem
ISIS /
/
/
SocialTag
Invoice
Payment
Voucher
Cheque
Credit note
Accounts payable
Payment recovery
Business
Payment systems
Economics