Power Community

Power Community

Accounts Payable changes in 10.0.5

There are a couple new enhancements in the Accounts Payable area we want to inform you have in our 10.0.5 release. 

The first is we now inform the person submitting a vendor invoice if there are any unallocated charges. This saves steps by causing the invoice to go through multiple levels of approvals and then receiving the message during posting. This feature can be found in the Feature Management workspace. 

The second is you can now export records from the Accounts Payable invoice pool form to Excel for your analysis. This one is enabled with standard Excel functionality.

- Advertisement -spot_img

LEAVE A REPLY

Please enter your comment!
Please enter your name here

- Advertisement -spot_img

Latest News

- Advertisement -spot_img

More Articles Like This

- Advertisement -spot_img