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Please make sure that you are receiving the PO in Alio before you scan the invoice into the Accounts Payable folder. We have received many invoices in the last few weeks where the PO has not been received yet.

Also, please make sure that you scan each individual invoice separately. You can scan a multiple page invoice in together without a problem, but if you scan multiple invoices into one file, chances are only the first invoice will get paid.

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