Incoming Register (Unapproved invoice)

To support the paperless office and a management of accuracy of payment obligation all invoices/claim should be forward to head office or given email addresses then entered directly into incoming register.

While the incoming register can register all incoming document the right hand side input screen relates to account payable.

Having been entered the unapproved value display of the order, allocation and project are updated but there is no impact on the accounting until invoices are approved.