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  • Ex Libris Knowledge Center

    Fakturowanie

     

    Duration 7:33 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)
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