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Invoice / Payment / Voucher / Cheque / Credit note / Accounts payable / Payment recovery / Business / Payment systems / Economics


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
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Document Date: 2007-02-07 11:26:52


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AFS / CFMS / AGPS / /

IndustryTerm

electronics funds / bank account / /

OperatingSystem

ISIS / /

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