Payables and Cash Management - EBS (MOSC)

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Self Service Invoicing

edited Jan 8, 2015 9:08PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hi

We are looking into a solution whereby non AP users can enter request for payments for services that do not require PO. This will be approved by user's supervisors and respective management and after approval the invoice to be created as validated/approved in AP. The invoices will be for services like utility bills where PO creation/matching is unnecessary hastle. Currently we have a custom solution but want to phase it out as it is causing other issues.

We do not want to give non AP users access to AP invoice entry screen and then enable approval there thru AME.

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