New AP Invoice

AP Invoices can be created from Draft Invoices (either manually, with the User submitting the Draft Invoice, or automatically if the Draft Invoice is successfully matched to a PO Receipt by ARM’s matching algorithm).

You can also create an AP Invoice, from the Create a new document menu options, on the Top Menu Bar.

See below for instructions on entering an AP Invoice manually.

Adding a New AP Invoice

To add a new AP Invoice:

  1. Select NewAPInvoice AP Invoice under CreateDocument Create a new document on the Top Menu Bar. See Creating a New Document.

    The option only appears if AP Invoice is included in your permissions.

  2. See how to add a new AP Invoice: Creating an AP Invoice.