Discovering Company Administration

Managing the Processor Queues

Maintaining the AP Dashboard

Introducing Company Tools

Maintaining Expense Types and Account Codes

Creating Audit Rules

Customizing Capture Processing

Maintaining Delegate Configuration

Configuring Email Reminders

Configuring List Management

Maintaining Workflows

Maintaining Routing Configuration

Configuring Purchase Order

Introducing Shared Administrative Settings

Maintaining Purchase Request and Invoice Specific Settings

Creating Test Users

Maintaining Cognos Settings

Maintaining Training Documentation

Maintaining Invoice Settings

Objective

After completing this lesson, you will be able to modify active Invoice settings.

Invoice Site Settings Overview

Invoice Site Settings activate and deactivate certain system-wide functions. You can’t make these settings specific to a group, country, or policy; the settings are turned on or off for all users in the system. The global template is already configured with the most used site settings activated.

Configure Invoice Site Settings

Review the following steps to learn how to configure site settings.

Steps

On the Invoice Processing Admin menu, select Invoice Settings.
Make the appropriate changes, and then select Save.

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