We use OCR to import supplier invoices as well as Payapps for subcontractors. Subcontractors love to send invoices despite being issued with RCTI and submitting claims in Payapps. It would be good if eInvoice Edit could stop invoices where the creditor is linked to a subcontract agreement marked for Payapps for the job in the OCR file.
Company | Intermain Pty Ltd |
Job Title / Role | Business Analyst |
I need it... | Yesterday...Come on already |
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Hi Sarah,
I don't think this would be possible as its not the creditor that is linked
to Payapps its the Project. And we don't know what Project the invoice
belongs to until it is coded. However you would not be able to process the
invoice to a SC in Jobpac that is linked to a Payapps project.
If you can think of another possible warning or validation method we could
potentially look at it.
cheers
Andrew
*Andrew Tucker | **Sr Product Manager APAC*
*Trimble Viewpoint*
*D:* +61 2 9492 4100 | *C:* +61 416 209 722
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