What are the best practices for attaching supporting documents?

Attaching supporting documents correctly ensures that all relevant information is included with the invoice.

1. Ensure that all supporting documents are clear and relevant to the invoice in AP > Document Flow > Data Entry.
2. Use the Supporting Documents icon to attach files.
3. Attach files like contracts, delivery receipts, or work orders that support the invoice.
4. Review attached documents for clarity and completeness before saving.