FINANCE Finance and Accounting task guide
8.4.1 Create and Approve a Bill Open Accounts Payable. Select New Bill. Enter vendor, invoice number, bill date, due date, currency, tax, and line details. Save the bill and route it for approval if required. An approver reviews and approves the bill.
Open Accounts Payable. Select New Bill. Enter vendor, invoice number, bill date, due date, currency, tax, and line details. Save the bill and route it for approval if required. An approver reviews and approves the bill.
Source: Eprecus user manuals, vol-04-finance-accounting.pdf