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Processing Vendor Invoices received through emails-Opentext


Hello everyone

 

This is in context of a scenario encountered during implemenation of Opentext VIM.

 

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Vendor invoices are received through email and fax.

(ii) There are instances where there are more than one pages in an invoice (called as patch pages)

 

I want to know how are such invoices handled in Opentext VIM? Any input to this will be much appreciated.

 

Rgds

Manish


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