![]() Invoice matching and intercompany purchase orders Set up Accounts payable invoice matching validation Use Accounts payable to track invoices and outgoing expenditures to vendors.Īccounts payable invoice matching overview Set up vendor groups, vendors, posting profiles, various payment options, and parameters regarding vendors, charges,ĭeliveries and destinations, promissory notes, and other types of Accounts payable information.Īccounting distributions and subledger journal entries for vendor invoicesįoreign currency revaluation for Accounts payable and Accounts receivable Configure vendor invoices You can use invoice matching, vendor invoice policies, and workflow to automate the review process so that invoices that meet certain criteria are automatically approved, and the remaining invoices are flagged for review by an authorized user. After the invoices are entered or received, you can review and approve the invoices by using an invoice approval journal or the Vendor invoice page. ![]() You can enter vendor invoices manually or receive them electronically through a data entity. This article provides an overview of Accounts payable.
0 Comments
Leave a Reply. |
Details
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |