How To: Standard Voucher Approval Before Entering in Accounts Payable

How To: Standard Voucher Approval Before Entering in Accounts Payable

On Demand Replay Available

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

Special thank you to CE Finance / Functional Expert Milind Souz for providing the content for this webinar