Disable Custom Invoice Validation

Turns off custom invoice validation rules in APFlow™.

Disable Invoice Routing

Turns off invoice routing in APFlow™.

Enable Approve Invoices Segment Filters

Enable separate folders in Approve Invoices for segments.

Enable Purchasing Interface

Used to turn on PO line entry.

Invalid GL Period / Budget Reviewer Warning

Type of warning message when an invoice is keyed to an invalid GL period or exceeds the budget for a Reviewer.
Posting closed periods will be blocked when this setting is set to "Error".
Posting to future periods will always initiate a warning when set to "Warn" or "Error".

Invalid GL Period / Budget Warning

Type of warning message when an invoice is keyed to an invalid GL period or exceeds the budget for a Processor.
Posting closed periods will be blocked when this setting is set to "Error".
Posting to future periods will always initiate a warning when set to "Warn" or "Error".

Launch AP Export Detail Report

Launch AP export detail report after exporting.

Require Invoice Reset to Pending Notes

Require user to supply notes when resetting an invoice to "Pending".