With the proper permissions, you can set the currency for the vault (this setting is vault-specific) by using the Currency field dropdown within Vault Settings on the General page.
Once you update this specific Currency field, all currency-related fields throughout the system will mirror this choice.
Retrieve > Documents |
In the Results tab, the sidebar includes the Indexes section with and Invoice Amount field. |
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Reports |
These reports include a currency parameter: AP Invoice Drilldown |
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APFlow™ Settings > General |
Within Additional Permissions, Reviewer Approval Limit grid. |
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APFlow Settings > Entry Fields |
Within the Manage Entry Fields, Header Line Type field, amount fields (Invoice Total, Subtotals, Transaction Total, Discount). |
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Within the Manage Entry Fields, Detail Line Type field, amount fields (Amount, Retainage Amount). |
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APFlow™ |
Document Status: •Work In Process •Do Not Pay •Ready for Export •Exported •Reset for Edit
Invoice Statuses: •Incomplete •Pending •Rejected •Approved •Approval Alert •Recalled |
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Invoice Entry > Header |
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Invoice Entry > Line Grid |
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Invoice Entry > Detail |
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Invoice Entry > Sidebar |
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Approve Invoices |
Invoices tab > Header Status: •All Non-Exported •Approved •Approval Alert •Non-Exported - Hold •Pending •Rejected •Reapprove |
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Invoices tab > Line Grid |
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Invoices tab > Detail |
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Payment Manager |
Checks / Invoices pane |
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Credit Card Importer |
Unassigned Lines - Header |
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Unassigned Lines - Lines Grid |
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Unassigned Lines - Detail |
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In Progress Invoices - Listing pane |
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In Progress Invoices - Header |
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In Progress Invoices - Lines Grid |
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In Progress Invoices - Detail |
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Imported Invoices - Listing pane |
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Imported Invoices - Header |
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Imported Invoices - Lines Grid |
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Imported Invoices - Detail |
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