Hello,
We regularly have invoices coming from Suppliers in Excel format. Please can you allow that this format be accepted going forward as some invoices are being missed. AS we do send them to dext and assume they are done, but then don't notice 'till too late they did not get processed.
Hello,
We regularly have invoices coming from Suppliers in Excel format. Please can you allow that this format be accepted going forward as some invoices are being missed. AS we do send them to dext and assume they are done, but then don't notice 'till too late they did not get processed.