How are invoiced Time/Expense Sheets used within the application? Note: There are 2 correct answers to this question.
Buyers run Reports or download the Invoices to process payments externally.
Buyers submit payments in SAP Fieldglass to Suppliers for the generated Invoices.
Buyers consolidate the Invoices to create bulk Supplier invoices.
Invoices are used to calculate tax adjustments within SAP Fieldglass.
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