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Increasingly, billing models are moving towards a service-based approach, leading to subscription-based ordering and service models.
Finance teams need to be able to manage these subscription orders that are billed periodically in advance. This leads to the management of a deferred charge at the time of invoicing. (purchase accrual)
Today this functionality is available only in the GL module through ledger accruals.
However, the nominal process for purchase invoicing is through the AP module and the 3 way match.
The need is to have the same capabilities as the existing function but connected to the AP module invoices.
STATUS DETAILS
Inactive