Support for cXML Receipt Import against BuyerQuest Purchase Orders
The BuyerQuest Platform offers buying organizations a choice in the method in the creation of Receipts for non-imported BuyerQuest Purchase Orders - via the front end or via a cXML Receipt Import. This choice provides flexibility in receiving processes.
Receipts Configuration to Allow Receipts to be Created for Imported and BuyerQuest Purchase Orders
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OK to Pay Export May be Filtered by Supplier
Buying organizations have the option to run OK to Pay Exports filtered by Supplier. The filter option enables OK to Pay exports by Supplier to support different practices in tax accrual handling and other Supplier-specific Accounts Payable workflows.
Supplier Filtering for OK to Pay Export
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