AP - 1.34 Review comments from invoice screen UI
Learn how to create standard manual invoice Use the Invoices landing page to perform various task when processing invoices. You can focus on invoices that require your attention through one of the 6 infolets displayed on the Invoices landing page. You can view and...
AP - 1.28 Add attachment to a standard invoice from in-system notification
Learn how to create standard manual invoice Use the Invoices landing page to perform various task when processing invoices. You can focus on invoices that require your attention through one of the 6 infolets displayed on the Invoices landing page. You can view and...
3.2 Submit a Prepayment invoice for approval
Learn how to create pre-payment invoice Use the Invoices landing page to perform various task when processing invoices. You can focus on invoices that require your attention through one of the 6 infolets displayed on the Invoices landing page. You can view and edi...
AP - 1.4 Try to initiate a workflow without AP validation
Learn How to create standard manual invoice Use the Invoices landing page to perform various task when processing invoices. You can focus on invoices that require your attention through one of the 6 infolets displayed on the Invoices landing page. You can view and...
AP - 1.33 Review comments from in-system notification
Learn how to create standard manual invoice Use the Invoices landing page to perform various task when processing invoices. You can focus on invoices that require your attention through one of the 6 infolets displayed on the Invoices landing page. You can view and...
AP - 1.11 Self approval of invoice
Learn how to create standard manual invoice Use the Invoices landing page to perform various task when processing invoices. You can focus on invoices that require your attention through one of the 6 infolets displayed on the Invoices landing page. You can view and...