HOW DO I SEARCH FOR A VENDOR INVOICE IN ALTO AP?
Users can view vendor invoices in ALTO AP
- Locate the advanced search or invoice search option from the menu options. The advanced search options will provide you wil more options
- Enter the search parameters
Note:
- You will be able to see attachments for invoices that are in progress, submitted, submitted to the final approver, and errors found but once the invoice completes the lifecycle (approved, rejected, paid) you will not be able to see the attachments in the AP WF. Those attachments must be viewed in Dynamics