WorksheetsIC Scavenger Hunt
Total questions: 10
Worksheet time: 10mins
Name
Class
Date
1.
For PO # Guidelines, please provide wiki link.
(a)
2.
For Invoice #, please provide wiki link
(a)
3.
Missing New Vendor Workflow, please provide wiki link.
(a)
4.
For Verification Checklist, please provide wiki link.
(a)
5.
Vendor Selection Process workflow wiki link.
(a)
6.
Statement Flowchart wiki link.
(a)
7.
Shipping wiki guide link.
(a)
8.
Rejecting an Invoice wiki guide.
(a)
9.
DYK on How Tax Presented on an Invoice, wiki link.
(a)
10.
Invoice Capture Wiki Home Page link.
(a)
100 %