AP E-Invoicing Submenu
Use the workspaces in this submenu to view and process imported vendor e-invoices from Pagero.
You must enable either the Enable E-Invoicing, Incoming system parameter or the Enable E-Invoicing, Outgoing system parameter to display the E-Invoicing submenu.
- Related Topics:
- Draft Vendor Invoices Workspace
Use this workspace to create, review, edit, and validate draft vendor invoices. - Inbox Entries Workspace
Use this workspace to store documents received from Pagero.
Parent Topic: Accounts Payable