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 For more information
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.
E-mail an invoice See E-mailing an invoice.
Cancel an invoice See Cancelling an invoice.
Search for an invoice See Searching for an invoice.
Reassign approver See Processing an invoice for approval.