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How to reserve amount of the invoice in AP ?Summary How to reserve amount of the invoice in AP ?Content Business case: We deal with our suppliers in a way that we reserve 10% of each invoice and pay only 90% of th…User_2025-01-28-07-47-26-775 43 views 6 comments 2 points Most recent by User_2025-01-28-07-47-26-775 Payables, Payments & Cash Management -
What is Bank Statement "Review"?Summary What does it mean by Bank Statement "Review"?Content Dear All, There is a customer requirement to grant final acknowledgement for the completion of bank reconcil…Achala Munasinghe 43 views 2 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
How to set up BPM notifications to PO requesters when an invoice is on holdContent Hi I am struggling with setting up BPM Worklist notifications to be sent to the requester when an invoice is on hold. I have been able to navigate to the attache…User_2025-01-29-02-09-34-137 98 views 4 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Automated Invoice Processing ConfigurationSummary How to use this featureContent Hi, I would like to use Automated Invoice Processing Configuration feature in payables.I know that there's a e-mail account define…Armagan Sahin-57534 89 views 2 comments 0 points Most recent by Sam Solomun Payables, Payments & Cash Management