Processing Invoices: Overview - IAConnect - English - Foundation 22.1 - OnBase - external

IAConnect

Platform
OnBase
Product
IAConnect
Release
Foundation 22.1
License

Each invoice goes through several stages of the invoice approval process in IAConnect, beginning with scanning or importing the invoice and ending with final review and posting the invoice's data to the Costpoint ERP system. The following sections explain the main functions in each stage of the invoice approval process and point to more detailed discussions of those functions elsewhere within this documentation.