Invoice Validation

The following pages (and subsequent sub pages) are available for Invoice Validation:

• Invoice Validation Setup

  • Explains what set up is needed, including Contracts, Portfolios, Validation and Accounts

PORTFOLIOS

• Managing Portfolios

  • Managing Accounts

  • Managing Validation Rules

  • Managing Queries

INVOICES

• Managing Invoices

  • Adding New Invoices

  • Managing Invoice Groups

  • Validation

  • Creating Account Payable Files

  • Viewing Accounts Payable Runs

ACCRUALS

• Accrual Methods

  • Managing Accrual Runs

  • Running Accruals

  • Viewing/Amending/Deleting Accrual Invoices

  • Manual Accruals

  • Reporting on Accruals

  • Accounts Payable Exports for Accruals

INVOICE ANALYSIS

• Analysing Invoices

• Invoice Comparison (Bill Data vs Meter Data)