Overview
AP Processing is the process in which invoices yet to be processed are reviewed. Typically invoices will arrive as PDF attachments in your accounts mailbox. These invoices can be forwarded (manually or automatically) to your unique AP Processing email address.
Our AP Processing module is designed to give users a means of assigning and/or entering invoices into platforms such as Procore without having to log into Procore. This is particular useful for accounts staff.
The AP Processing module is flexible enough to allow users with little or no info to move an invoice through workflow.
Workflow Options
Which screen to use in AP Processing
