TAD rules for Payables Invoices
Summary:
Hi Team,
We’re exploring how to leverage TAD rules to automate the expense distribution combination for Non-PO (Non-Purchase Order) Invoices in Accounts Payable. In our current Requisition process, we use TAD to derive the Natural Account based on the Item Category. For AP invoices, we’re seeking guidance and best practices on how to set up TAD rules—specifically, what criteria or data points can be used to automate the derivation of the expense distribution combination. I would appreciate insights and examples based on your project experiences with implementing this feature.
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