Vendor invoice automation – prevalidate vendor invoice posting


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Enabled for Public preview General availability
Users by admins, makers, or analysts Nov 6, 2020 Jan 29, 2021

Business value

Validating the posting prior to posting saves time by ensuring accuracy of the invoice before it's sent for approval. This allows accounts payable professionals to find and fix errors before submitting the invoice to workflow for approval.

Feature details

Accounts payable professionals can run the same validation process that's run during vendor invoice posting, but without updating accounts. You can run the process on a single invoice, or multiple invoices, which you select from the Pending vendor invoices page.

See also

Automated vendor invoicing processes overview (docs)