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How to approve invoice (document)
How to upload invoices (document)
How to Reconciliation invoices on the purchase order interface (document)
发票管理操作手册
Web端如何审核发票(文档)
Web端如何在采购订单界面勾稽发票(文档)
Web端如何上传发票(文档)
How to Compare Supplier Quotation Schemes (Document)
Web端如何对比供应商报价方案(文档)