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StatusRecd DateInv DateSenderBusiness UnitSupplierInvoice #Invoice AmtPO #Match%CommentsActions
Ready 18-11-24 18-11-24 invoices@canon.co.uk Rapid Systems Ltd Canon UK 1383443 £33.42 12459 100%     
Ready22-11-2418-11-24invoices@adobe.comRapid Systems LtdAdobe97107317£8,235.1712401100%     
Ready21-11-2419-11-24creditcontrol@travisperkins.comRapid Systems LtdTravis Perkins72668070£21,636.2912428     
Ready19-11-2419-11-24invoices@bradford.comRapid Systems LtdBradford32265732£13,394.7912453100%     
Ready23-11-2419-11-24invoices@bradford.comRapid Systems LtdBradford91896613£16,782.7112485100%     
Ready23-11-2419-11-24invoices@bradford.comRapid Systems LtdBradford17503273£16,626.901247080%     
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Invoice received from 'accountsUK@canon.com' on 18-11-24
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18-11-24
18-12-24
canoninvoice
Invoice Details
Ready
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100% match
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canoninvoice
18-11-24
18-12-24
Invoice Details
 
Supplier *
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Project
Invoice Number  *
Purchase Orders
Invoice Date
Due Date
 
Custom Fields
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Line Items
 
Add New Product
# Qty Product Code Description Price Discount Net Tax Rate Project Nominal Cost Code Total Net Total Tax Total
1 1 MG1-4268 Roller Pickup 12.46 0.00 12.46 20.00 5001 PART 12.46 2.49 14.95
2 1 MA2-6772 Feed Roller 5.79 0.00 5.79 20.00 5000 PART 5.79 1.16 6.95
3 1 MG1-4269 Roller Retard 11.58 0.00 11.58 20.00 5000 PART 11.58 2.32 13.90
 
Total Net Value: £23.80
Tax Amount: £
Total Gross: £
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>Invoices>Create
CreateNarrativeConfirmation
 
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Approval Process 
Invoice Workflow
Final review before sending the Invoice into a workflow. Click the Create Invoice button to see the approval email.
>Invoices>Create
CreateNarrativeConfirmation
 
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canoninvoice
18-11-24
18-12-24
 Canon UK Ltd
Invoice:
1383443
Date: 18-11-24Due Date: 18-12-24
£
Division: Operations
Workflow: Invoice Approval
 
Line Items
# Qty Product Code Description Price Discount Net Tax Rate Project Nominal Cost Code Total Net Total tax Total
1 1 MG1-4268 Roller Pickup 12.46 0.00 12.46 20.00 5000 PART 12.46 2.49 14.95
2 1 MA2-6772 Feed Roller 5.79 0.00 5.79 20.00 5000 PART 5.79 1.16 6.95
3 1 MG1-4269 Roller Retard 11.58 0.00 11.58 20.00 5000 PART 11.58 2.32 13.90
 
Document History
Invoice
November 2024
18-11-24 : 13-15
Invoice Created
Jonathan Smith
18-11-24 : 13-15
Invoice scheduled for approval
Using automated workflow
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Please Review New invoice - Inbox
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Please Review New Invoice - 1383443
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invoices@myzaharan.net (invoices@myzaharan.net)
To: Susan Manager
Today at 13-15

We need you to review an invoice created by: Sara Finance

Supplier
Canon UK Ltd
Invoice Number
138344
Invoice Date
18-11-24
Amount
Internal Comments
Qty Product Code Description Price Tax Rate Total Net Total tax Total
1 MG1-4268 Roller Pickup 12.46 20.00 12.46 2.49 14.95
1 MA2-6772 Feed Roller 5.79 20.00 5.79 1.16 6.95
1 MG1-4269 Roller Retard 11.58 20.00 11.58 2.32 13.90
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The approver can take action from an email or the mobile app. Now click Approve
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Please Review New Invoice - Inbox
DeleteArchiveMoveFlag...
Please Review New Invoice - 1383443
Outlookicons
Outlooki
invoices@myzaharan.net (invoices@myzaharan.net)
To: Susan Manager
Today at 13-15

We need you to review an invoice created by: Sara Finance

Supplier
Canon UK Ltd
Invoice Number
138344
Invoice Date
18-11-24
Amount
Internal Comments
Qty Product Code Description Price Tax Rate Total Net Total tax Total
1 MG1-4268 Roller Pickup 12.46 20.00 12.46 2.49 14.95
1 MA2-6772 Feed Roller 5.79 20.00 5.79 1.16 6.95
1 MG1-4269 Roller Retard 11.58 20.00 11.58 2.32 13.90
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