Invoices will be pulled into an AP batch from unapproved invoice posting even when there are errors (such as the PO dollars or content not matching the invoice). It would be great if there was a standard error report that could be run before it gets into a batch (and then will need to be dropped from the batch for the issue to be fixed). Additionally, it would be good to see these errors in AP unapproved and if the system would prevent an invoice with errors from even be able to go into a posting batch.
Joy Baccus
| Company | Texas State Utilities |
| I need it... | 6 months |
Dear Viewpoint Suggestion Box contributor;
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