<< Click to Display Table of Contents >> You are here:  APFlow™ Module > Invoice Entry > Invoice Routing

 

When the invoice information is entered, and the related documents are matched, the invoice is ready for the next step in the process.

 

Click here to read about saving the invoice to process later.

Click here to read about using DocRoute™ to send invoices to users outside the APFlow™ approval process.

Click here to read about routing internally within APFlow™.

Click here to read about routing externally outside APFlow™.