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What is an Invoice Handler

Invoice handlers are separate from invoice approvers because handlers do not have the ability to approve or reject an invoice.  The invoice handler's primary responsibility is to ensure the invoice complies with the department's processes and requirements, and then pass the invoice to the next person in the approval chain once the previous approver has made his/her approval. Invoice handlers receive email notifications for their task obligations.

The Invoice Handler is designated in the user's profile


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