Summary
Expanding on functionality built into the Expense interface, this tool provides functionality to import multiple documents for multiple business partners at one time
Description
Often used in conjunction with outsourced accounts payable companies, this tool will take the export they provide and generate AP invoices within OrchestratedBEER. Splits invoices based on business partner, date, or reference number. Also supports BP catalog codes!
What has Changed in OBeer 4.1
This interface has received a massive face lift and is now included in OrchestratedBEER!
Not finding what you need? Need additional help? Take the Payables Interface Deployment Trace! /wiki/spaces/OOH/pages/38862919
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