AP Invoice Review

The AP Unapproved Invoice Review Portal extends the native Vista approval process with an easy to use web-based interface for accelerated invoice review and approval.

Reviewers can log in to the portal on any device that supports web viewing to complete the review process (iPhone, Android, PC).

The review process starts at the AP Invoice index, which gives reviewers a complete look at all unapproved invoices for all companies. Clicking any invoice drills down to the invoice detail information, including the invoice images on screen. Reviewers have the ability to approve, reject, and comment on invoices. If administration allows, reviewers can even code invoices, add line items, and add attachments.

Learn more about AP Invoice Review setup and features: