Disable Custom Invoice Validation

Turns off custom invoice validation rules in APFlow™.

Disable Invoice Routing

Turns off invoice routing in APFlow™.

Document Match - Retrieve potential matching POs in APFlow™

True to Retrieve potential matches for POs in Document Match.
False = will turn off the retrieval of potential matches for PO documents.

Export Path

UNC path where export files will be saved.

GL Format

Used to select the format for the GL account number.

Job Format

Used to select the format for the job code.

Launch AP Export Detail Report

Launch AP export detail report after exporting.

Processor Compliance Warnings

Warns the Processor if vendor/subcontract compliance items are out of compliance.

Require Invoice Reset to Pending Notes

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

Reviewer Compliance Warning

Warns Reviewers if vendor/subcontract compliance items are out of compliance.

Use Post Date

Determines whether to use the post date on the Invoice Entry screen or at the time of export.