Retain original supplier evidence, review bill and credit journals, record completed external payments and reconcile supplier balances.
Purpose and workspace access#
Review supplier originals, approve bills, manage credits and record external payments with clear payable balances.
Available in Corporate workspaces. Confirm the active workspace before entering or sharing records.
Keep the active workspace, actual business requirements and current setup summary in view. A guide explains a choice; it does not make that choice for you.