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Upstream: Accounts Payable

myQuorum Accounts Payable gives customer the ability to capture invoice images, code expenses for booking and sends the invoice information to users for approval.  There are several aids for quickly coding the invoice that are explained during the session.  

Key Takeaways:

  • Use the Bulk/View edit option when entering detail coding lines for the invoice
  • Use the Import from Excel option to quickly load detail coding lines for the invoice
  • Use the Copy from Historical Coding option
  • Save coding lines for retrieval on subsequent invoices to be entered