Coding a cost invoice

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

AP Automation

To code a cost invoice the invoice must first be opened in edit mode.

Lines can then be added manually by clicking '+ Add line'.

The line will be filled in automatically when this is set up under 'Invoice settings' 'Defaults'. Please see 'Defaults' for more information. 

The amount entered must be further specified. New rules may have to be created for this.

For more information about automatic coding of an invoice please see: Robotic Process Automation

If there is an advanced route for the company, you can click on the icon to add the route.

Deleting a line can be done via theicon.