GL Accounts - Maintain accurate GL coding through the payables processes.
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GL Accounts allows AP teams to:
- Use unique GL coding to ensure all data correctly syncs into ERP tools
- Code individual items within a single invoice
- Create rules for GL codes to automate approvals, discrepancy thresholds, & spending limits
- Use unique GL coding to ensure all data correctly syncs into ERP tools
- Code individual items within a single invoice
- Create rules for GL codes to automate approvals, discrepancy thresholds, & spending limits


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