The accounts payable workflow provides a platform to process vendor invoices from invoice receipt through payment. The process includes the ability to pull PO data (if used) or input non-PO payables data for validated
Project, Account and Org combinations from Costpoint. The workflow helps to capture coding before receiving approval. After approval, the information is loaded to Costpoint via web services and provides the voucher number
assigned from Costpoint. An additional step can be added (optionally) for retrieving the check number associated with the voucher from Costpoint.