{"id":254943,"date":"2020-07-30T11:15:30","date_gmt":"2020-07-30T09:15:30","guid":{"rendered":"http:\/\/www.easyap.com\/?page_id=240388"},"modified":"2026-07-27T11:37:48","modified_gmt":"2026-07-27T09:37:48","slug":"sin-orden-de-compra","status":"publish","type":"page","link":"https:\/\/www.easyap.com\/en\/workflow-de-aprobacion-de-facturas\/sin-orden-de-compra\/","title":{"rendered":"Without Purchase Order"},"content":{"rendered":"","protected":false},"excerpt":{"rendered":"

Se exponen los pasos que sigue la informaci\u00f3n en el proceso de tramitaci\u00f3n de facturas sin orden de compra desde la entrada y verificacion de facturas.<\/p>\n","protected":false},"author":2,"featured_media":242182,"parent":254921,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"class_list":["post-254943","page","type-page","status-publish","has-post-thumbnail","hentry"],"yoast_head":"\nInvoice Processing Without a Purchase Order | easyap<\/title>\n<meta name=\"description\" content=\"This outlines the steps involved in processing invoices without a purchase order, from their initial entry and verification.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.easyap.com\/en\/workflow-de-aprobacion-de-facturas\/sin-orden-de-compra\/\" 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