Invoice Approval and Accounts Payable Interface Module (v14.5)

SpendMap
SpendMap
1,427
0
Published 2019-03-25
Shows how to easily approve invoices by matching invoices to Purchase Orders and Receipts already in SpendMap (three-way matching). Also reviews Invoice Discrepancy approval and Non-PO Invoices.

Tags: invoice approval software, three-way match, accounts payable software, A/P, tutorial, purchase order software, purchasing software