2. close the story. 2.1 inspection documents. 2.2 Key in the system section of accounts payable Exp General. 2.3 backup copy PAPER/SCAN 2.4 the information stored in the system.
2. Cover 2.1 document review 2.2 Key in the system Exp send the accounts payable general 2.3 copy data PAPER / SCAN 2.4 ลงข information in collecting system