Invoice Processing
This section provides articles that are specific to AP Invoice Processing including Standard Published Searches, Non-PO Invoices, PO Invoices and Change Doc Type Classification.
- Receipts Entered Workflow Button
- Touches
- Hot Batch
- Confirm Workflow Button
- Non-PO Invoices
- PO Invoices/AutoVouch
- Standard Status Definitions
- Standard Published Searches
- Approver's Standard Published Searches
- Processor's Standard Published Searches
- Approval Email Notification
- Mobile Approval
- Mobile Approval video
- Change Document Type Classification