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How do I process invoices against Contracts as opposed to PO’s?

April 26, 2017contracts invoices process

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How do I process invoices against Contracts as opposed to PO’s?

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While we have recently begun to automate this process with some of our suppliers, unless directed these invoices need to be submitted manually via U.S. Mail to Accounts Payable, or via email to a/p-invoices@exeloncorp.com.