Accounts Payable Automation
July 7, 2020
CF
Companies use accounts payable (AP) automation software to manage large volumes of invoices and financial transactions between a company and its suppliers.T his page is a place for all discussions related to accounts payable automation.
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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.
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common question.
common question.
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How have you used the Account Number function with your invoices that do not have account numbers...
We have many invoices that do not have Account Numbers and are recognized by building. We have set up Building-Suppliers as Account Numbers and Avid is still not able to choose those. Wondering if others have had the experience we have had.
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common question.
common question.
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common question.
common question.
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For instance, I created a Balance Sheet, it only prints landscape, which makes it just over 2 pages long. I would also like to be able to do print options like "fit to one page" or "fit columns to one page".
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common question.
common question.
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When searching a vendor, if I enter in the exact name, I would like for just that vendor to show up. How can Mineral Tree make this a simpler process, without scrolling through the long list of vendors?
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common question.
common question.
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