Accounts Payable Invoice Processing Advanced workspace

The Accounts Payable (AP) processes vendor invoices to facilitate timely payments and maintain efficient AP operations.

The AP Invoice Processing Advanced workspace displays real-time data for Trade and Expense invoices, tracks invoice activities, and highlights processing gaps. The Exceptions panel identifies issues such as automation errors and transmission failures that affect invoice workflows. The workspace streamlines invoice management, supports instant issue resolution, and reduces delays to ensure accurate financial transactions.

The workspace comprises of these widgets:

• Trade Invoice
• Expense Invoice
• Exceptions