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Payment Interface Flowchart

2024-09-09 10:20:05 0 Report
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Outline/Content
Payment Application Form
Receivedidentification result
Approval process
Attachment of voucher
Kingdee system
Return the result of true or false invoice
Payment Confirmation
True invoice
Upload invoice attachment
Generate cash journal
Invoice Identification
False
External business documents
Interface Data Transfer Value Kingdee System
Eight-direction system
Generate voucher (Offset accounts payable)
Generate voucher (attached to accounts payable)
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