New Tutorial: Invoice Approval and Accounts Payable Interface Module

This new video tutorial shows you how to quickly and easily approve supplier invoices by matching them to Purchase Orders and Receipts already in SpendMap (three-way matching).

The video also reviews Invoice Discrepancy approval and Non-PO Invoices as well.

Click the image below to watch the tutorial on YouTube, and don’t forget to visit our Channel to see 15 other video tutorials that will help you get started with the most popular features in your free Purchase Order system…

Click to watch Invoice Approval video tutorial

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