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.
- Non-PO Invoices
- PO Invoices/AutoVouch
- Default Coding
- Confirm Workflow Button
- Hot Batch
- Delete Document Workflow Button
- Hold Workflow Button
- Reject Workflow Button
- Return to AP Workflow Button
- Receipts Entered Workflow Button
- Transfer Errors
- Invoice Escalation
- Touches
- 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