Vendor withdrawals and reimbursement - Sempo Docs

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Vendor withdrawals and reimbursement

Sempo can work with you to design and implement your prefered vendor reimbursement options. We can integrate our processes with local financial services providers, and also local accountancy firms, as preferred.
Please reach out to us at [email protected] to discuss your preferred vendor reimbursement method and schedule.
Example "Flow of Funds"
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Example flow of funds if digital currency is distributed
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Example flow of funds if e-vouchers are distributed
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Disbursing to Beneficiaries - Previous

Disbursing to beneficiaries

Next - Monitoring and Analysing Program Data

Viewing, filtering and editing participant accounts

Last modified 1yr ago

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Contents

Example "Flow of Funds"