Hi,

We are looking at posting supplier invoices for expenses to AP directly. Currently our AP staff manually key them in.
We are using Workspace Aurora 3.0. We are wanting to upload the supplier invoices for expenses direct to AP as these invoice does not have purchase order to match to and therefore cannot go into the 3-way matching process.

Does anyone know if this can be done? And if yes, how?

Thank you.


Regards,
ChoiFoong Chen
Wesfarmers Industrial & Safety NZ Limited
401 Great South Road, Penrose, Auckland
Private Bag 92100 Auckland, 1142
t: +64 9 526 6658 f: +64 9 526 6755
e: choifoong@xxxxxxxxxxx<mailto:mike.taylor@xxxxxxxxxxxx>
[WISNZ Sustainability Statement Landscape]


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