Processing Non-PO Invoices - AP Automation - Workday - Foundation 23.1 - Foundation 23.1 - Ready - OnBase - Essential - Premier - Standard - external - Standard - Essential - Premier

AP Automation - Workday

Platform
OnBase
Product
AP Automation - Workday
Release
Foundation 23.1
License
Standard
Essential
Premier

The following fields are required when processing a non-PO invoice:

  • Company ID. Either type a company ID in the field, or use the Search icon (magnifying glass) to access a dialog box to search for company IDs. When a Company ID is entered, the Company Name field is automatically displayed.

  • Supplier ID. Either type a supplier ID in the field, or use the Search icon (magnifying glass) to access a dialog box to search for a supplier ID. When a Supplier ID is entered, the Supplier Name field is automatically displayed, along with information in other supplier fields if available.

  • Invoice Date. Either type an invoice date in the field, or select the Calendar icon and select an invoice date from the calendar that displays.