Procure to Pay - AP Automation
AP Automation includes all settings for automating the invoice processing flow. This covers Smartscan, business rules, inbox and invoice settings, recognition improvements, Dynamic Discounting, templates, coding rules, VAT mappings, and coding templates.
Articles
- Invoice settings
- Coding lines
- Defaults
- Mailbox settings
- Mailbox administration
- Smartscan - settings
- Smartscan -vendor recognition
- Smartscan - recognize company
- Smartscan - recognition
- Smartscan - recognition improvements
- Smartscan - templates
- Matching - tolerances
- Matching - example detail match
- Matching - example header match
- Business rules