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Reverse Posted Purchase Order Invoice: Automates the reversal of incorrectly posted, purchase order invoices, resetting the purchase order status for streamlined corrections. This feature saves time and effort by eliminating the need for multiple manual adjustments (March 2025).

Daniel Gensicke on 9/30/2025 9:52:34 PM

Automates the reversal of incorrectly posted, purchase order invoices, resetting the purchase order status for streamlined corrections. This feature saves time and effort by eliminating the need for multiple manual adjustments.

Category: Accounts Payable
STATUS DETAILS
New