开具发票
| Duration | 6:39 min. |
| Description | In this session we'll learn how to process purchase invoices in Alma. The invoicing workflow consists of creating an invoice, reviewing it, approving it, and payment. |
| Target Audience | Invoice Manager Invoice Operator Purchasing Manager Purchasing Operator |
| Prerequisites | Acquisitions Overview |
| Attachments | Handout (transcript of this session) |