Task Performed by: AP Processor, AP Manager
- Create a new Invoice. Once you click on the ‘Submit’ button, the ‘Invoice Destination’ pop-up pops up.
- On the ‘Invoice Destination’ pop-up, select ‘Ready To Post’ and re-click on the ‘Submit’ button after entering any comments on the Comments field. The Invoice is auto-approved and available in the ‘Ready To Post’ page under the ‘Ready for Posting’ section.