Reviewing and Approving Invoices
How reviewers find, review, and approve or reject AP invoices in Agave.
Working with Invoice Documents
Coding and related document actions on the AP invoice page.
Uploading an Invoice
Manually upload an invoice into the Agave AP Automation Inbox.
Creating and Saving Inbox Views
Filter, group, and sort the AP Inbox, then save that layout as a reusable view.