Re: Direct posting of supplier invoices to AP via EDI

Hi
We have done this for a couple of our clients and it has worked very well
although we have not necessarily used EDI. If you would like further
details, please let me know and I will correspond directly.

Regards


Simon Sherwood

-----Original Message-----
From: SYSTEM21 [mailto:system21-bounces@xxxxxxxxxxxx] On Behalf Of Choi
Foong Chen
Sent: 18 February 2015 02:21
To: system21@xxxxxxxxxxxx
Subject: [SYSTEM21] Direct posting of supplier invoices to AP via EDI

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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