| http://www.w3.org/ns/prov#value | - onfirms that all invoices are correctly coded Enters all invoices into the system Enters all supplier information and transactions, such as credits, into the system Researches discrepancies and answers questions about invoices Tracks down information for invoices that have invalid codes Tracks down and resolves inconsistencies in invoices Manages all invoice issues Handles disputed invoices Pays t
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