Accounts Payable Batch Management
55 minutes
Accounts Payable (A/P) Batch Management functionality provides users with a tool to streamline this process in an efficient and accurate manner.
Batch Management workflow is divided into two roles:
- Accounts Payable Representation – Review, enter, and then release purchase invoices and credit notes.
- Accounts Payable Auditor – Audit, and then post purchase invoices and credit notes.
A/P Batch Card – One stop shop to:
- Review, and then confirm the status of all documents within the batch.
- Record user dates and time for creation, audit, and posting.
See also
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