Process multiple invoices

The article below pertains to Procure to Pay (P2P) for the following applications and/or module(s):

AP Automation

It is possible to process several invoices one after the other by ticking them and selecting the Process invoices action with a right mouse click.

The top invoice from the list will be opened. As soon as the invoice has been processed (choose Save and proceed or Process and proceed), the next invoice from the list opens. In this way a number of invoices can be processed quickly one after the other. The processing can be cancelled by clicking the home button. The invoices from the selection that have not yet been processed will then no longer be opened.

*The workflow steps can differ per configuration.