To speed up the process of allocating multiple dissections against AP invoices (in Cost Pending Invoices) – an upload function would be helpful.
Company | Symal |
I need it... | 6 months |
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Hi, I raised this in 2019 under https://jpc.ideas.aha.io/ideas/JPC-I-273
Hi Andrew,
Probably will not work for our Asset Team where their dissections are a bit random based on who has the asset which gets passed around. An upload would benefit the way they work.
Hi Koon,
Have you investigated PEPPOL for eInvoicing? For any of your suppliers who
are on the PEPPOL eInvoicing network, you can receive their invoices fully
dissected into Jobpac. Its reasonably new and slowly gaining Traction but
suppliers like Bunnings, BOC Gas, Reece I think are already on the network
and sending invoices to Jobpac this way.
It may help you in the interim and is bound to gain traction in the next
few years.
Cheers
Andrew