JUMPING THROUGH HOOPS WITH ACCOUNTS PAYABLE IN VISUAL ERP

  • Posted by admin
  • On April 30, 2018
  • 0 Comments
Do you have any idea the hoops that Accounts Payable has to jump through to process a vendor invoice?  If it matches, all is good.  But what if it doesn’t?  Imagine this scenario: Accounts Payable selects the Purchase Order received in Visual and then begins the matching process of marrying the PO, invoice, and receipt. […]
Read More