Create AP Expense Invoices

A process which automatically generates Purchase Invoices for Accounts Payable based on all expenses to be reimbursed to the employee. Separate Purchase Invoices will be generated for each project. In order for the process to complete successfully the employee needs to have the [Vendor] tab in the Business Partner filled out including the following information:

• A Purchase Price List
• The PO Payment Method
• The PO Payment Terms
• The PO Financial Account

This process is directly integrated with the Procurement Management module: all the purchase invoices generated can be checked and modified through that module.