Accounts Payable Invoice Posting Business Rule

Within AP * Configuration * Business Rules - currently "Require invoice approval before payment or posting" is all in one.

Suggestion - make approval and payment two separate approval items

 

This would make it possible to post AP invoices separate from the approval for payment 

  • Guest
  • Oct 6 2016
  • Needs review
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  • Marc Seleman commented
    October 07, 2016 13:56

    I think most organizations pay all invoices that have been approved.  They may control which ones to pay by using the invoice due date during the payment process.

    There already is a way to post an approved invoice but still not allow it to be paid.  When approving invoices you can mark the Hold payment box.

     

     

     

     

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