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Automatically enrich third-party records with AI and trusted web sources, then validate every change before applying it. To create a third party, prospect, customer, or supplier record, you only need to enter the name and city. ClientPlus then fills in contact details, SIREN, SIRET, VAT number, and more.
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Procure to Pay process Training Document in English. There is a Combo Training document available for Order to Cash and Procure to Pay process. Please check below for the link to buy the Combo Training Document which will be having more value.
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There is a Value added Combo Training Document (Both Procure to Pay + Order to Cash Process) available for purchase in this link. So, please proceed to buy the combined document for added value.
Module version: auto
Publisher/Licence: Ohoo Solutions / AGPL
User interface language: English
Help/Support: http://support.ohoosolutions.com / Mail to support@ohoosolutions.com
Prerequisites:
PDF training Document can be opened in any PDF reader.