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Supplier payment can be cleared by following the payment process and ensuring all necessary documentation is complete.
Verify the invoice and ensure it matches the purchase order
Check for any discrepancies or errors in the invoice
Ensure all necessary approvals have been obtained
Process the payment through the appropriate channels
Update the accounting records to reflect the payment
Communicate with the supplier to confirm
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I applied via Referral and was interviewed before Apr 2020. There were 3 interview rounds.
I applied via Campus Placement and was interviewed before May 2020. There were 4 interview rounds.
I applied via Referral and was interviewed before Mar 2021. There were 3 interview rounds.
I applied via Campus Placement and was interviewed before Mar 2020. There was 1 interview round.
Triggers are database objects that automatically execute in response to certain events or changes in data.
Triggers are used to enforce business rules or data integrity.
They can be used to audit changes to data.
Triggers can be set to execute before or after an event, such as an insert, update, or delete operation.
They can be defined on tables, views, or schemas.
Examples of triggers include sending an email notification ...
I appeared for an interview in Sep 2021.
I applied via Recruitment Consultant and was interviewed in Dec 2020. There were 4 interview rounds.
I applied via Naukri.com and was interviewed in Oct 2021. There was 1 interview round.
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