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The invoice automation is currently only available for PO based invoices.
It would be great to also have the ability to process non-PO based invoices.
STATUS DETAILS
Completed
Comments
Hi, it is possible to process non-PO invoices using procurement categories. A suggestion to improve this functionality is to let the Category setup found under the Vendors General tab default the category value when manually creating a new line on a pending vendor invoice (+Add line). This would resemble the standard account setup used in vendor invoice journals.
Category: Accounts Payable
Administrator on 7/27/2022 8:06:08 AM
The non-Po invoices automation should be processed within vendor invoice workflow. It is already supported.