AP Invoice Management: Create
With a few clicks, invoices are ready to route for approvals and payments.
Line item detail & document attachment
Add line items by selecting from uploaded credit card data, a purchase order, packing list or a product catalog.
Split invoice items across departments
Quickly and accurately allocate invoice line items to the proper business units and general ledger accounts. Auto-balancing calculations split allocations evenly and save that allocation profile for use on future invoices.
