You are using an unsupported browser. Please update your browser to the latest version on or before July 31, 2020.
close
You are viewing the article in preview mode. It is not live at the moment.

Showing articles from Invoice tag

Processing Invoices Received Through VendorCafe

The following guide was created in alignment with the Affinity Invoice Processing Policy. Purpose: Effective and consistent data entry and processing of all invoices across all Affinity properties. Identifying Invoices Uploaded by Vendors To begin processing invoices that have been uploaded to your dashboard by ve…

scroll to top icon