I'm getting an error message when I submit Non PO Invoices for approval. I used to be able to submit my Non PO Invoices to the ERP to voucher, now my only option is to submit for approval? This action gives me an error message. How do I voucher these Non PO Invoices?
Pro Tip: Non PO Invoices now require an approval process within SourceDay before they can be vouchered.
If you are receiving an error message it's likely because you need to set up Approval Groups. Approval Groups can be set up under your account settings. Approval Groups are required for all Non PO Invoices. Once Approval Groups are established you should no longer see this error.
Should this error continue after you have set up Approval Groups please email email@example.com.
Show Me How
Spotlighting New Functionality
- Non PO functionality is currently available for Syteline, Epicor (Cloud/OnPrem), Netsuite, Visual (Standard and Global Financials)
- Other ERPs will be added over time