|
Create invoices, debit memos, and credit memos
Create invoices with headers only
Create invoice lines with GL accounts, distribution sets, purchase orders, or project accounting information
DFF and Global DFF support at header, lines and distributions
Attachment upload
Holds during invoice creation
Add holds to existing invoices
Download existing invoices, credit memos, debit memos and their associated lines and distributions
Run Payables Invoice Validation during invoice creation
Run Payables Calculate Tax during invoice creation
Create invoices - excludes credit & debit memos
Create invoices with headers and lines using AutoAccounting
Create invoices with headers, lines and distributions
DFF and Global DFF support at header, lines and distributions
Header Attachment upload
Create On-Account Credit Memos - excludes applied credit memos
Create Credit Memos with headers and lines using AutoAccounting
Create Credit Memos with headers, lines and distributions
DFF and Global DFF support at header, lines and distributions
Header Attachment upload
Create holds against existing invoices (Create)
Create holds and releases at the same time (Create)
Apply releases to existing holds (Update)
Download Invoice and Hold data using different download sources
Holds DFF support
Create and update Supplier Master Data including suppliers, addresses, sites and site assignments, business classifications, products and services, contacts and contact addresses.
DFF and Global DFF support at Supplier and Site level
Supplier Attachment upload
Submit the Spend Authorization process during upload
| 
