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  1. Acubiz Help Center
  2. Vendor invoice flow, handling and administration
  3. Daily use of invoice processor role

Daily use of invoice processor role

  • Send vendor invoices to Acubiz
  • Handle incoming PDF vendor invoices
  • Process scanned invoices for requester and approver
  • Perform calculation directly in the amount field (Invoice only)
Acubiz Help Center
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Visma Acubiz A/S | Gærtorvet 1-5 | 1799 København V | CVR: 20950587
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