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Write AP Invoice Approval

Write AP Invoice Approval

This solution provides a means to approve invoices within Excel. All unapproved invoices are listed using an Office Connector query. The approval status can easily be updated and then written back to Sage 300 Construction and Real Estate using Office Connector Write. This requires that the approval feature has been enabled within AP Settings.

To download a sample copy of the report with values, Click Here.

Invoice Approval
Invoice Approval