dgoboff
Member
I've been asked to see what I can do to automate our voucher with 3 way match process.
We have specific transactions where we basically create the vendor invoice numbers and create our PO numbers in one transaction. We then report this to the vendor.
I know there is an inbound AP EDI process for the vouchers but I'm not up to speed on the Voucher/Match process.
1. Is it possible to create the vouchers and then match them in another (non-automatic) step?
2. Is it possible to automate both the entry of the voucher and the matching process.
If anybody has any experience or advice I'd really like to have a quick conversation.
800-879-9999 ext 208
dave
We have specific transactions where we basically create the vendor invoice numbers and create our PO numbers in one transaction. We then report this to the vendor.
I know there is an inbound AP EDI process for the vouchers but I'm not up to speed on the Voucher/Match process.
1. Is it possible to create the vouchers and then match them in another (non-automatic) step?
2. Is it possible to automate both the entry of the voucher and the matching process.
If anybody has any experience or advice I'd really like to have a quick conversation.
800-879-9999 ext 208
dave
