Accounts Payable Automation

In some cases when an invoice is scanned the position can be slightly off. We have found that this can lead to some data sets not being filed.

I am concerned about intercompany payables and receivables not being handled appropriately for tax purposes

I allocate certain amounts for them to purchase but how can I work refunds? Does it go directly to their accounts?

I am trying to use these reports, however the reports always shows empty... like if there was zero data. We have a lot of companies with high recurring revenues, using the contract modules. Thanks.

When Avid flips a PO the system duplicates the sales tax, the total sales tax whether the PO is fully fulfilled or not, and throws of the distribution line.