Customers using OnePosting for all inbound invoices
Help for Customers using OnePosting for all inbound invoices
- Invoices or Statements assigned to the wrong supplier? How to break the link
- AP - How to move an invoice from one Supplier to the correct supplier
- Invoice to PO matching - Understanding how to link PO lines to Invoice lines for the same products or services
- Invoice to PO matching - Understanding Invoice Lines section of the matching screen
- Invoice to PO matching - Understanding PO Lines section of the matching screen
- Assign PO
- Assign Supplier
- Searching for Invoices
- How to Run reports in OnePosting
- How to view POs that have not been authorised to send to suppliers
- Managing Supplier Product to Nominal Account Mappings
- How to use the Items for Attention screen
- How to View or Reinstate Rejected Invoices
- Exporting Approved Invoice Data to AP Payment System
- How do I check the current status and activity history on an Invoice?
- How to create a PO
- How to view or edit a PO
- How to manage outstanding POs
- How to manage cancelled POs
- Using Final PO Approval
- How do I change the email address to send POs to?
- How to Approve an invoice with PO line matching
- How to manage Approvers within your organisation
- How to assign Approvers to Cost Centres
- Understanding the Approval Page
- How do I send Approval reminders?
- How to manage invitations
- How to manage conversions
- How to view invoices from your supplier
- How to create a supplier