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Invoice Administration

Invoice Administration

From the Administration menu go to the InvoiceFlow section. To enter a new invoice category select the Add a new supplier. Enter a description for the category, the user will see this. Select where in the list of categories this

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Finance Interface

Select Export to Finance from the side menu within InvoiceFlow. Enter the batch name, select the Claim type, if you have more than 1, otherwise it will default. Select the transactions you would like to include in this batch. Transactions for buttons highlighted in

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