Voucher workflow
How to handle supplier invoices from receipt to payment – attestation, approval and bank payment.
By Florence1 author6 articles
- Voucher inbox: merge, split, copy, and record EHF
- Recording a supplier invoice: split costs, accrue, and add a dimension
- Invoices posted but not paid – how to avoid it and find the overview
- How to show or hide corrected vouchers
- Setting up approval (attestation) for vouchers and payments
- The Approval Module – approving vouchers and payments