Ky
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Latest activity by Ky-
Ky created an article,
Invoice Automation - FAQ - What is the Matched Date Column?
Question What is the Matched Date Column below? Answer The Matched Date column is the date the invoice was matched to a PO and moved to the Matched Tab in SourceDay. Some accounts prefer to use...
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Ky created an article,
Invoice Automation - FAQ - How Can I Bypass the Needs Review Tab if there is Only One Purchase Order Line
Question I would like to bypass the Needs Review tab due to the purchase order only having one line, can you help? Answer AP Clerks now have the option to bypass Needs Review if there is only one...
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Ky created an article,
Invoice Automation - Setting Up Auto-Vouchering Rules
What Are We Trying to Accomplish? Once you have enabled Auto-Vouching at the supplier level you can now start setting up a few rules. Auto-Vouchering Rules allows you, as the accountant, to enable ...