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Entering multiple invoices in one screen

Each day, we received a load of invoices. There should be a way to enter all of them in one sitting. The module requires so much unnecessary information and is absurdly time consuming. There should be a setup that you can enter date, vendor, posting account, invoice number, invoice date, total amount, and PO number, press enter and you are entering the next invoice. 

  • Lindsey Buchanan
  • Mar 7 2018
  • In Review
ProContractor / AP - Vendors (Accounts Payable)
Company MAC Electric, Inc.
Job Title / Role Executive Assistant
I need it... Yesterday...Come on already
  • Attach files
  • Deleted User commented
    July 09, 2018 17:16

    In this case, is there another step to review the invoice before posting them or to add any project information on the distributions? Or are the invoices primarily not project related?

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