Standard Voucher Approval How To's

A/P departments have many responsibilities beyond paying bills including managing supplier relationships, processing invoices, matching vouchers and processing payments accurately, efficiently, and timely.

• Digitize your paper trail for supplier invoices received across multiple departments
• Create an electronic record of supplier invoices received along with PDFs
• Get electronic approval of invoices within JDE from multiple approvers by departments and types of invoices
• Automatically record approved invoices in A/P with all attachments