Accounts Payable module Purchase Orders & Exflow Agreements

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Posted on by Batchy001

Hi,

I'm hoping that someone might be able to help with a couple of questions that I have regarding AP PO's and Exflow Agreements.

We have started to use Agreements to replace creating multiple PO's for the same thing - so for example rather than creating a PO for electricity at a site every month we created an agreement to cover 12 monthly invoices. We stumbled across a couple of issues that I hoping I could get some help with.

PO's and Agreements active at the same time

We've found that Exflow doesn't auto read a supplier's invoice if there are PO's and agreements.

Is there a way for Exflow to distinguish between PO's & Agreements so that Exflow can auto read?

If there isn't, is there a way to turn off PO's for a supplier so there can only be agreements?

Thanks

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Ramit Paul 22,797 Most Valuable Professional on at

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Hi,

Since this is related exflow related issue, you may raise a support ticket to sign up software, they will help you.

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