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 would love a better understanding of multi entity accounting and how it all works as this is ne...
I am concerned about intercompany payables and receivables not being handled appropriately for tax purposes
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common question.
common question.
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I allocate certain amounts for them to purchase but how can I work refunds? Does it go directly to their accounts?
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common question.
common question.
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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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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.
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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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