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Invoice Generation(AP) - Coggle Diagram

- - - - Reference Mnagement
    - - Chart of account
    - - Tax ids
        
        Tax Management
  - - - Max 50mb
    - - Completed by
      - Completed Date
      - status: Completed
        
        Finance Authorization
        
        AP invoice Authorization
        
        claim
        
        Authorized
        
        Rejected
        
        1 more item...
        
        Authorized
        
        2 more items...
    - - max 250 charators
  - - - Created Date
      - Vendor Terms
      - Currency
      - Vendor Invoice Number
      - Vendor Name
        
        Creditor Management
    - - Vendor Address
      - Vendor Tax NUmber
      - Vendor Code
        
        Auto populate after selecting the vendor Name
      - Vendor Reference Number
      - Due Date