Invoice Submission
Operation / receiving team can upload invoice and delivery note against CFO-signed LPOs.
Missing Invoice / DN
0
Submitted / In Process
0
Closed / Paid
0
LPO Invoice / Delivery Note Submission
0 record(s)
| LPO / Request | School | Vendor | Amount | Documents | Upload / Re-upload |
|---|---|---|---|---|---|
| No CFO-signed LPOs found for invoice submission. | |||||