How To: Standard Voucher Approval Before Entering in Accounts Payable
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
Special thank you to CE Finance / Functional Expert Milind Souz for providing the content for this webinar