AP

• New Invoice OCR Transcription Platform FAQ
• Overview of the Approval Inbox UI
• Allocate Line Items in Emburse Professional AP
• Approving Transactions as a Delegate Approver
• Customizing your Approval Inbox
• Glossary of AP Icons

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• Approving a Requisition
• Adding Line Items during Approval
• Submitting a Purchase Requisition
• Quick Adding Items to Purchase Requisitions
• Editing Approved Purchased Requisitions
• Void and Retract a Purchase Requisition

• Editing a Purchase Order
• Customizing a Purchase Order
• Void/Retract a Purchase Order
• Placing a Purchase Order
• Submitting a Credit Memo
• Editing Blanket Purchase Orders

• Retract a Packing List
• Approving a Packing List
• Submitting a Packing List

• Uploading Invoices via Invoice OCR
• Retract/ Void an Invoice in Emburse Professional AP
• Approving an Invoice in Emburse Professional AP
• Submitting an Invoice in Emburse Professional AP
• Approving an Invoice for Accounting Review
• Creating a Credit Card Invoice without Credit Card Charges

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• Managing Project Budgets
• Restricting GL Accounts by Department in AP
• Restricting Projects by Department in AP
• Managing User Allowances
• Managing Emburse Professional AP GL Accounts
• Grouping GL Accounts

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• Managing Charges on a Credit Card Account
• Managing Credit Card Accounts

• Product Configuration
• Catalog Management

• General Reports
• Spending Reports
• Purchasing Reports
• Archive/ Exports

• Company Preferences
• Users
• Roles
• Integrations
• Managing Approval Chains for Vendor-Based Approval
• Locating the User Approval Delegation Page
• Using the Department Preferences Tab
• Managing AP Company Logos
• Searching the AP Configuration Page
• Emburse Professional AP API

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