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The Pay Req and Invoice process is used to process and obtain approval for a Contractor or Consultant Invoice.

The process includes a step that ensures invoice numbers comply with SAP requirements. (no special characters and length of the invoice number)

All invoices are approved by the Accounting Manager.

The On the last step in this process , there will be future integration between e-Builder and SAP that will automatically notify SAP that passes invoice information to SAP once the Contractor or Consultant Payment Application/Invoice has been approved and is ready for payment via SAP.

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