How it works A typical invoice payment process in Skelta Accounts Payable solution is illustrated below 1 2 3 4 Vendor invoice received Invoice scanned and Invoice is added to the Invoice validated for by mail, fax and email at indexed central document exceptions and clarity any company location repository 5 6 7 8 Verified invoices are Invoices are routed to Invoice matched Approved invoices are picked up from a approvers for against PO and marked for payment prioritization queue by balance, credit limit and Delivery Order processing Process Associates other exceptions more stats
Assignment # 3 (Q1) • Create a class called Invoice that a hardware store might use to represent an invoice for an item sold at the store.
I love it when the packing slip is an old postcard, or a piece of construction paper rubber-stamped with the name of the store, or a cut-up magazine page, and not something printed from a laser printer straight out of Microsoft Office's "Invoice" template.
It was then that I realized I'd stamped each and every one so that the bright red "Invoice" stamp showed through the address window.
In the upcoming dialog, she picks "Invoice" and gets an identifying string