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AS IS Process Document For Financial Accounting and Controlling Process Head: Processing of Bill (Without GRN)
AS IS Process Document For Financial Accounting and Controlling Process Head: Processing of Bill (Without GRN)
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1 Processing of Bill (without GRN)
Objective of the Process: For the payment of CBM gas, water and electricity supply
charge etc.
AS-IS Process:
Step Step Description Type of Remarks
process
1 Docketing Section receives the supplier’s bill and Manual , Docketing
does the Bill Registration process Legacy Section
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