How can I utilize the AutoFill feature for repetitive vendor invoices?

The AutoFill feature speeds up data entry for invoices from vendors that have been previously processed.

  1. Go to AP > Document Flow > Data Entry and select an invoice from a vendor you've previously processed.
  2. Click the AutoFill icon to automatically populate the Header with data recognized from prior invoices.
  3. Review and adjust any fields as necessary to ensure the accuracy of the data.
  4. Proceed to fill in the Distribution section and then click Save to finalize the invoice.