Success Story / IHI Charging Systems International (ICSI) / SAP auditing using JobRouter Connecting Systems The invoice verification is to be simplified Incoming supplier invoices were previously scanned in by Accounts and sent to the relevant staff member by e-mail following a manual read-off of the order number, with a request for approval of the invoice. The employee then either responded directly to the e-mail and gave his approval in an e-ma

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