Procure to Pay
P2P Categories
-
Announcements
FAQs
Tag Archives: invoice
Improved Invoice Approval: Receipting is now Optional
Effective Tuesday, January 17, 2017, UShop is eliminating the process of requiring a receipt prior to the payment of invoices against high-dollar purchase orders. Receipting will no longer hold payment of invoices against high-dollar purchase orders. Instead, your GFA approver … Continue reading

Comments Off on Improved Invoice Approval: Receipting is now Optional
Invoices: How to Trigger AP Payments
What UShop users need to know to trigger Accounts Payable to make a payment: Punch-out Suppliers: eInvoices are automatic! (most efficient) All of these suppliers eInvoice, which means the invoice is sent automatically and electronically, directly to UShop by the … Continue reading