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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.

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    Attachments Open full size

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