Accounts payable invoice entry has been designed
to optimize accuracy and minimize effort when processing vendor
invoices. Using the purchase order to accounts payable interface,
the process can be greatly enhanced and automated with invoice
to purchase order match up and discrepancies reported. Intelligent
terms calculate due dates and discounts, automated general distribution
make the invoice entry process quick and easy.
Accounts
Payable Payment Entry
P/O
to A/P match up
Look
up Vendor by:
- Account Number
- Vendor Name - P/O Contact
- A/P Contact
- P/O Number
- Receiver Number
