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.

Under Review
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.



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