Processing invoices

Aside from monitoring invoice statuses, an AP manager is able to process invoices if needed.

To process invoices, access AP Manager and click Process Invoices.

This table lists actions that an AP manager can perform:

Action	Reference
Create an invoice	See Creating an invoice.
Reassign an invoice	See Reassigning an invoice.
Submit an invoice for approval	See Submitting an invoice for approval.
Email an invoice	See Emailing an invoice.
Cancel an invoice	See Canceling an invoice.
Search for an invoice	See Searching for an invoice.
Reassign approver	See Processing an invoice for approval.