4. AVC Management already sign in a

4. AVC Management already sign in approve payment or approve by email .if Management would like to release payment to supplier.
And status “Rejected “ they are send any comment what the reason why the transaction is rejected
5. AVC Managements send document to AVC Account.
6. AVC Account send document to AVCHK team .if the transaction has been approve AVCHK team can be release payment to supplier .
If the transaction has been rejected AVCHK Team investigate this invoice have problem.