Standard AP invoices can be uploaded through VPConnect by accessing the menu item Invoices | Invoice Upload. The vendor must have an electronic copy of the invoice prior to using this feature. These would typically be used for non-subcontract type invoices but could be used for any types.
Invoices can be uploaded for either non-PO invoices or PO invoices. The PO Invoice option offers a simple method for submitting invoices being charged against a PO without all of the entry requirements of invoice submission when using the Invoice Entry menu option.