When invoices are processed correctly, it works well. Review collected by and hosted on G2.com.
Invoices are repeatedly coming back to my queue for additional approval or coding. We are not allowed to code invoices, can only pay with PO's unless flagged NO PO. Continually creating new PO's to cover overages on invoices. A lot of invoices come back saying PO used in full, but we can't see what AP sees in Baan. It would be nice to be able to do PO modification instead of creating new PO's for each one unless it is a rental invoice. Review collected by and hosted on G2.com.
Thanks for your feedback, if you would like to contact me directly at robert.wilson@basware.com I can look further into the issue you are facing



