If any exceptions occur during automatic invoice creation the solution marks the invoices as incomplete and then routes the incomplete invoices to the accounts payable personnel for review and completion.
Is all not exception since gear 25-cent creation?
The solution marks the invoices as incomplete and routes them to the accounts payable personnel for review and completion. The solution marks the invoices as incomplete and routes them to the accounts payable personnel for review and completion. The solution marks the invoices as incomplete and routes them to the accounts payable personnel for review and completion.