The following charts display the data flow for creating payable invoices automatically or manually using the Accounts Payable Automation process.
Accounts Payable Automation - Automatic Process
Accounts Payable Automation - Manual Process
Tasks
Setting up Accounts Payable Automation
Scanning Vendor Invoices and Convert to Payable Invoices
Creating a Payable Invoice from a Scanned Payable Document
Reviewing and Editing Payable Invoice Documents
Populating the Company Lookup Field
Discarding Scanned Payable Documents
Reference
Scanned Payable Document Lines
Scanned Payable Document Line Item Fields
Scanned Payable Document Summary Fields
SECTIONS