1. AP Workflow – What is it? Maria Hugo & Craig Carson Salmat August 2010 The most comprehensive Oracle applications & technology content under one roof
6. Overview of the AP Workflow System AP Team Invoices scanned into E1 AP Team AP team will select a coder (i.e users) Coder Email is received by coder to code an invoice Approver Manager will receive and email to authorise AP Team Invoice will be processed for payment Step 2 Step 3 Step 4 Step 5 End Step 1