Hello,
Our company has been using Acumatica for three months after transitioning from Sage 100. I'm reaching out to see if anyone has experience with AP automation for both standard purchase orders (POs) and dropship POs. We handle a large volume of both types, and the majority of our AP bills are generated from POs.
For those using AP automation with standard POs, how do you manage the delay between receiving the AP bill and the PO receipt?
Similarly, for AP automation with dropship POs, we usually create the PO receipt upon receiving the AP bill and then invoice the customer immediately afterward. How do you manage this process?
Our AP department does not feel AP Automation is helping as we hoped . . .
Any insights from the group would be greatly appreciated!
Thank you,
Andrew Paquette