It is helpful in proofing the batches against the invoices. Once invoices are entered, they are filed alphabetically. Once approved a batch is run and invoices are pooled and proofed against the coding. Having it in alphabetical order would cut down on the pulling process.
Guest
| Company | Quality Enterprises USA Inc. |
| Job Title / Role | Accounts Payables Manager |
| I need it... | Yesterday...Come on already |
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