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StatusRecd DateInv DateSenderBusiness UnitSupplierInvoice #Invoice AmtPO #Match%CommentsActions
Ready 01-12-24 01-12-24 invoices@canon.co.uk Rapid Systems Ltd Canon UK 1383443 £33.42 12459 100%     
Ready06-12-2404-12-24invoices@adobe.comRapid Systems LtdAdobe22341847£15,278.1150%     
Ready02-12-2401-12-24invoices@adobe.comRapid Systems LtdAdobe18657134£5,135.4112459     
Ready04-12-2401-12-24apinvoices@fedex.comRapid Systems LtdFedex46660155£22,181.351245380%     
Ready04-12-2402-12-24invoices@adobe.comRapid Systems LtdAdobe76449978£30,019.52     
Ready06-12-2402-12-24creditcontrol@travisperkins.comRapid Systems LtdTravis Perkins41636841£20,285.721246150%     
Invoice express pages remaining: 5821
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Invoice received from 'accountsUK@canon.com' on 01-12-24
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01-12-24
31-12-24
canoninvoice
Invoice Details
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canoninvoice
01-12-24
31-12-24
Invoice Details
 
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Project
Invoice Number  *
Purchase Orders
Invoice Date
Due Date
 
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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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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
01-12-24
31-12-24
 Canon UK Ltd
Invoice:
1383443
Date: 01-12-24Due Date: 31-12-24
£
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
December 2024
01-12-24 : 21-29
Invoice Created
Jonathan Smith
01-12-24 : 21-29
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 21-29

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

Supplier
Canon UK Ltd
Invoice Number
138344
Invoice Date
01-12-24
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 21-29

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

Supplier
Canon UK Ltd
Invoice Number
138344
Invoice Date
01-12-24
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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