Adding the Description field as part of the review/Process steps for AP Automatic Invoice Entry will allow AP Team to effectively access every field from the Invoice Header that needs to be edited from one screen. This does not a field to be read by the OCR. It will only transfer information. The only step left would be in AP Unapproved and assign to a reviewer for approval.
Guest
| Company | Satterfield and Pontikes |
| Job Title / Role | Accounts Payable Manager |
| I need it... | Yesterday...Come on already |
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