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SpendMap User Guide (v14.8)

INVOICE APPROVAL > Invoices > Process imported invoices > Quick / Batch option

 
You can import invoice transactions into SpendMap to reduce data entry.

When invoice transactions are imported, they will reside in the Invoice Staging Batch until they are matched to Purchase Orders and receipts and either processed with this utility (if you selected the Quick Option) or moved to your Invoice Work Area (if you selected the Batch Option).

hmtoggle_arrow0        Why not process invoices immediately when they are imported?

hmtoggle_arrow0        Related settings and utilities

 

Process Imported Invoices Screen

This screen lists the invoices that have been imported.

Lines that show “_folder-open” (open) in the Status Column are pending and have yet to be matched to and processed. Lines that show “_check” (complete) have already been matched/processed.

hmtoggle_plus0        Status Column

hmtoggle_plus0        Buttons