AP processor tasks

The AP processor is responsible for creating and updating invoices within the system, and submitting them for approval. The processor is also responsible for making sure invoice data is correct. This section will walk you through:

  • Creating an invoice

  • Reassigning an invoice

  • Submitting an invoice for approval

  • E-mailing an invoice

  • Cancelling an invoice

  • Searching for an invoice


Perform these actions in the Process Invoices page.