Invoicing
Manage purchase requests and invoices in the Invoicing module.
By Jack1 author41 articles
- Upload, review and submit an invoice in Finance
- Email an invoice to ExpenseIn
- Delete an invoice from Finance
- View users' invoices awaiting approval
- Rejected invoices
- Edit an approved invoice
- Export and complete approved invoices
- Edit a completed invoice
- Search Invoices
- Invoices export and posting history
- Recall an invoice in Finance
- View users' purchase requests awaiting approval
- Edit an approved purchase request
- Accept or unaccept a purchase request
- Close or reopen a purchase request
- Export accepted and closed purchase requests
- Remove a purchase request from Finance
- Downloading purchase request PDFs
- Search purchase requests
- Purchase requests export history