Invoice Creation: In Accounting System

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Audience: Accounting Manager 

Summary: Reviews how invoices created in your accounting system function in MineralTree

Any time you create an invoice in your accounting system, that will sync over to MineralTree in a ready-to-be-paid status. If you create an invoice in your accounting system, then the workflow is different than a normal Invoice to Pay workflow. It bypasses any invoice capture, approval, and posting. The workflow is explained in the image below.

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This is the workflow that should be used if you are not utilizing MineralTree for Invoice Capture. 

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