Total : 0
Invoice number and amount are the same.
Are you sure you want to proceed?
Are you sure?
Would you like to send over expense request to GM ?
Would you like to add net cash in bank deposit ?
Account is active
Are you sure want to active this
Are you sure want to deactive this?
Account is dective
Are you sure want to approved this?
Are you sure want to reject this?
Total Invoices are unpaid! Please refer Vendor Notifications for more details.
We are logging you out! Are you still working?