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SpendMap User Guide (v14.8)

INVOICE APPROVAL > Invoices >

 
This section contains information on utilities that are used to approve supplier invoices for payment.

If you do not use the Invoice Approval Module, Purchase Orders will be closed as soon as they are received.

If you use the Invoice Approval Module but don’t want to enter invoices for some Purchase Orders, you can enable the auto-invoice/close feature for one or more PO Number Sets.