Question: Question 1 Based on the relationship and agreement with the vendors, what are the 2 vendor workflow options to pay your vendors? (Select all that

Question 1

Based on the relationship and agreement with the vendors, what are the 2 vendor workflow options to pay your vendors?

(Select all that apply)

  • Bill > Pay Bills
  • Invoice > Receive Payment > Create Deposit
  • Create Purchase Order
  • Expense or Check
  • Delayed Charge > Pay Bills

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