AP APPROVAL > EXPORT TO EXCEL (FINANCE)

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[EXPORT TO EXCEL (FINANCE)] is a function that can sort the PO-issued details by a vendor. The exported sheet contains NAME, TOTAL AMOUNT, CURRENCY, TOTAL PRICE (amount to which an exchange rate is applied), ACCOUNT HOLDER, BANK NAME, ACCOUNT NO, SWIFT CODE, and BANK ADDRESS.
With this function, a user can easily check how much it is to make each vendor's payment.







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