What Are We Discussing?
Accountants and their team members have several tasks and tabs to focus on to ensure invoices are accurately paid and paid on time. We know your team is tired of the manual tasks just as much as anyone else, so we want to make sure you know all the easy ways to knock out those daily to-dos.
Watch as our training specialists, facilitate a live catch-up and Q&A on all new improvements and some exciting roadmap items.
- New Non-PO functionality
- Needs Review new capabilities
- New Vouchering options
- Understanding the dashboard and all its statuses
- Tips, tricks, and best practices to avoid failed or mismatched invoices
- Getting Set Up for Touchless
Questions Asked During the Webinar
- General FAQs
- Why Does Notify Buyer Default to a Test Email?
- How Do We Process Invoices with Additional Charges?
- What Happens to an Invoice with a Mismatch that is Still Awaiting Receipt?
- If an Invoice is in the Mismatched Tab How Can I Move it Back to Needs Review?
- What Do I Do With Invoices that Incorrectly Display in the Mismatch Tab?
- Where Do Invoices Display When Submitted by the Supplier?