Invoice Allocation Concepts

You can:

• Allocate/reallocate vendor invoices to accounts or jobs.
• Reconcile vendor invoices against purchase orders.
• Upload and view one or more documents associated with the vendor invoice.
• Review, approve, and post allocated vendor invoices.
• Filter and sort invoices using the list view.
• Easily view the status of an invoice allocation using at-a-glance coloring fields.

This workspace is listed under the Accounts Payable section of the menu.