Hi Experts,
I will be doing a macro for our payment review.
I would just like to ask if anybody here has already done an automated review?
If yes, really appreciate if you can share your design or the excel spreadsheet itself.
Basically before doing the payment run, we review all the suppliers that were captured in the proposal.
Below are the details that we review (Invoice details vs SAP details)
Supplier Profile
Remittance address
Banking information
Payment method
RE/KR/KG document type
Thank you!