How do I efficiently handle large batches of invoices?

Efficient handling of large batches of invoices ensures quick processing and reduces manual workload.

  1. Use the Batch Processing feature in AP > Document Flow > Data Entry to handle multiple invoices at once.
  2. Sort and filter invoices based on priority, due date, or vendor to streamline the workflow.
  3. Apply common actions like approval or rejection to multiple selected invoices to save time.
  4. Review the batch summary before finalizing to ensure all necessary actions have been correctly applied.