AP Automation
Non-PO GL Coding
Code non-PO invoice lines with GL account and other accounting dimensions.
AP Automation
Code non-PO invoice lines with GL account and other accounting dimensions.
Get recommended GL account for non-PO invoices at line item level.
Get recommended accounting dimensions at invoice header/line item level.
Split invoice lines by percentage, and allocate expenses to accounting dimensions.
Code accounting dimensions at line level and send coding requests to business users.
