A/P Workflow is a software for easy invoice processing. The connection between a financial system and this software is established if the A/P Workflow application is installed and activated and the voucher type that is used is activated for A/P Workflow in the Voucher type table.
The invoice handling process incorporates:
- scanning and sorting
- invoice entry
- distribution
- account-coding and approval
- automatic monitoring of the process
Scanning and registration is normally handled centrally, and invoices are then distributed electronically within the organisation for local approvement.