Start a Conversation

You can use the conversations functionality to clarify certain invoice allocation details with any other employee in your company.

To start a conversation:

1. Under the Accounts Payable menu, go to the Invoice Allocation workspace.
2. Select a vendor invoice from the filter list.
3. On the right-hand side of the workspace, click the Messages pane.
4. In the input area, type your message and mention a specific person by typing @[name] as part of the text.
5. Click the paper plane icon or press ENTER to send the message.