Tags » Invoice

Vendor invoice participant provider for user selected approver

In a previous post we had a look at a invoice workflow example where the user can select who the approver will be. In this video we’ll do a walk through of the customization to create a new workflow participant provider. 89 more words

Accounts Payable

Vendor invoice approver workflow - user selected

When you configure a vendor invoice workflow you can configure the approval step to find an approver based on a few different options. What if you just wanted the person that was entering the invoice to select who should approve. 108 more words

Accounts Payable

Vendor invoice expenditure reviewers

If you are looking to use vendor invoices and specifically approval workflow. You’ll need to work out who should approve the invoice. If they are expense type invoices then one option is to use financial dimensions. 71 more words

Accounts Payable

Invoices not approved report

In Accounts payable there are a few different ways you can process an invoice, consequently there are a few different reports to look at the different data sources. 32 more words

Accounts Payable

Invoice under GST and Its Importance

GST is a multi stage tax  on Goods and Services, which allows a seamless flow of input tax credit (based on Tax Invoice) across the supply chain of goods and services. 2,553 more words

Bill Of Supply

Approved flag on vendor invoices

If you are looking for a simple option to hide an accounts payable invoice from the payment proposal one option is to use the approved flag on the vendor invoice. 81 more words

Accounts Payable


By Gavin Emmanuel gavin@makoyanews.co.za

A disgruntled Khutsong pensioner in the West Rand says he has been receiving statements from SANRAL, and he has never owned a car in his life.  297 more words