Standard Voucher Approval How To’s

Standard Voucher Approval How To’s

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
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