Overview
- Invoice Interface overview
- Invoice Field and Error
- Vendor and Business Units
- Invoice Amount Fields
- Fix Invoice Errors and Training
- Using Other Functions (Postpone, Reject or Send to Stage)
Invoice Interface overview
Invoice Field and Error
Vendor and Business Units
Invoice Amount Fields
Fix Invoice Errors and Training
Using Other Functions (Postpone, Reject or Send to Stage)
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article