Invoice approvals mobile workspace
In the July 2017 release you will see the invoice approvals workspace is available. This is a good addition to replace a function that was missing since the move from […]
Category Archives: Accounts payable
TAM – Trade allowance procurement category error when posting – pay using accounts payable.
If you are using a lump sum merchandising event and using pay using account accounts payable then it will use the procurement category setup in the trade allowance parameters in […]
Vendor collaboration – contact and user access setup.
If you are looking to use procurement and sourcing good chance you are working with suppliers. It might help efficiency to allow suppliers to be able to collaborate in the […]
TAM – Pay using accounts payable expense account
In a previous post we had a look at the trade allowance agreement with pay using accounts payable option on a lump sum. When the transaction is posted to accounts […]
TAM – Lump sum – allowance – pay using accounts payable
In a previous post we had a look at creating a lump sum allowance using the invoice customer deductions or the customer deductions. These are handy because you can avoid […]
Vendor Invoice line amount for approval in workflow
When you are setting up a workflow for use with the vendor invoice line and you want to check the amount to have a condition or decision on where it […]
Vendor invoice line workflow
If you are setting up workflow to approve vendor invoices you might want to consider if you have approval at the invoice header level or at the line level. The […]
Change the selected purchase order on a pending vendor invoice
If you are in the process of entering a pending vendor invoice and you select a purchase order but you make a mistake and select the wrong purchase order you […]
Vendor invoice line approved by purchase order line requester modification
In a previous post we had a look at the workflow of assigning a invoice line level approver from the purchase order line requester. In this post we’ll have a […]
Vendor invoice line approved by purchase order line requester
When entering vendor invoices you multiple receive a consolidated invoice from the supplier that covers multiple purchase orders that have multiple lines. What happens if you want to have the […]
