I have a team of AP Associates and when posting approved invoices, we utilize the Pay Control when creating our batches and post by Pay Control
Guest
| Company | Boyle Construction, Inc. |
| I need it... | 1 month |
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We us this too for the same reason. Now the Entered By field is populated but not visible on any reports that I can find.
Yes, we use this pay control for all batches in the payment work file - having to go and manually add them after they are brought in from Auto Invoicing is time consuming & cumbersome.