View configuration for AP purchase invoice upload
Related information
Related topics
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 |
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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.
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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.
