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USD Foreign Payment Request

USD Foreign Payment Request

FREE OF CHARGE

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Description

Foreign payments are processed once a week the deadline for submissions is Wednesday at 12pm, to enable the payments to be made on Thursday.
There are no exceptions to this deadline, anything received after this will be processed in the next week’s payment run.

On Agresso, a purchase order should be raised in the usual way using the Supplier ID . The purchase order should be goods receipted.

 

Detailed Description

A purchase order should be raised in the usual way using the Supplier ID . The purchase order should be goods receipted.

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