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Add Job and GL fields to AP Automatic Invoice Entry

We just set up AP Automatic invoice entry, but the portal does not allow the selection of a job or GL account, which is need to route the invoice for approval. Please add. These are fields in AP Unapproved Invoice entry.

  • Guest
  • Nov 25 2023
Automatic Invoicing
Company William H. Lane Incorporated
Job Title / Role IT
I need it... Yesterday...Come on already
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  • Mark McDaniel commented
    02 Apr 19:54

    This would round out the portal and be far more efficient from a processing standpoint. Currently, the portal functions well but without these two fields there is still manual intervention within Vista for every single invoice that is routed.

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  • Mark McDaniel commented
    02 Apr 19:53

    This would round out the portal and be far more efficient from a processing standpoint. Currently, the portal works functions well but without these two fields there is still manual intervention within Vista for every single invoice that is routed.

    Attachments Open full size

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