Check out the amounts in the INVOICE received from the Supplier Sammary information input into the system, Express.Save the payment information (Bank) and obtain the approval of the President. You can then proceed to payment.
Check balance Sammary INVOICE received by the Supplier with the data input into the system EXPRE SS record payments ( web banking ) and obtain the approval of the President. After that process payments.
Check the amount of Sammary INVOICE received from Supplier with that data input into the system Express.Data web payment (bank). And obtain approval from the president. Then the payment.