Including cost allocation details in the payment summary enhances transparency and accountability, while aiding in auditing process by providing a clear record of how costs are assigned for each invoices as part of the payment process.
Including cost allocation details in the payment summary enhances transparency and accountability, while aiding in auditing process by providing a clear record of how costs are assigned for each invoices as part of the payment process.
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Enabling system administrators to define approval routes enhances the efficiency of invoice workflows across departments.
