View configuration for AP purchase invoice upload

View a list of entities configured for AP purchase invoice upload in Configure Accounts Payable.

Once enabled, AP purchase invoice upload cannot be disabled for an entity.
Subscription

Accounts Payable

AP Automation

Sage Cloud Services
User type

Business with admin privileges

Restrictions

Restricted to companies that do not require HIPAA compliance.
  1. Go to Accounts Payable > Setup > Configuration.
    If you have a multi-entity company, view Configuration from the top level to see AP purchase invoice automation settings.
  2. Under AP purchase invoice automation settings, select Configure next to AP purchase invoice upload.

    The Configure AP purchase invoice upload pop-up window opens, showing the list of the entities enabled for AP purchase invoice upload.