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Upload Multi-Bill Attachment (PDF ONLY)
Batch #
APR-2026-994
Date & Time:
04/01/2026
03:40 pm
Process Bill
Vendor
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New Vendor
Expense
Account
Bank
Account
Invoice Date
Bill No.
App. Req.
Amount ($)
Due Date
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Bills batch can only take a maximum of 10 bills. If more than 10, create a new batch.
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