Vendor invoice participant provider for user selected approver
In a previous post we had a look at a invoice workflow example where the user can select who the approver will be. In this video we’ll do a walk […]
Tag Archives: Accounts payable
Vendor invoice approver workflow – user selected
When you configure a vendor invoice workflow you can configure the approval step to find an approver based on a few different options. What if you just wanted the person […]
AP Invoice workflow post before or after approval
If you are looking at setting up workflow to use with accounts payable invoices then you might want to consider the effect of putting the posting step before or after […]
Approved flag on vendor invoices
If you are looking for a simple option to hide an accounts payable invoice from the payment proposal one option is to use the approved flag on the vendor invoice. […]
AP Invoice matching and charge codes
If you are planning on using the invoice matching checks and use charge codes then you will need to review the setup of your change codes and enable the parameter […]
Vendor invoice with working, matching test and posting to GL
In a previous post we had a look at a vendor invoice with approval workflow and invoice matching. Now while that invoice is sitting in the system for approval it […]
Vendor invoice with workflow and matching test
I’ve done a post in the past about pending vendor invoices and the basic flow. You can add some more control to that flow with invoice matching and workflow. For example if […]
AP Parameters – Match invoice totals
Another check that you can employee if you are doing invoice matching is to check the total of the invoice. If you have many lines then it might be a […]
AP parameters – match price totals
In a previous post we had a look at the unit price match. You might want to have another check for the price total. This could be handy to pick […]
AP parameters – display unit price match icon
If you have turned on invoice matching you might first want to look at the unit price. For example you can set a price tolerance for all invoices to match […]
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