28. The finance user puts in a
note and sends the Invoice to
the folder earmarked for
Invoices cleared for payment.
He can also reject and
Invoice. All Rejected Invoices
go into the ‘Reject’ folder
29. This is the OmniDocs repository
of the Accounts Payable Process
where Invoices are stored and
moved.
30. The Invoice in this demo is
now present in FinalInvoices
with the folder similar to the
vendor name.