Process Invoices
Once Automatic Invoicing has populated the header data for the PDFs in the batch, you can review the results, correct any errors, and then send the invoices to Spectrum.
The invoice is sent to the Spectrum.
screen inWhen an invoice is successfully sent to Spectrum, a green check mark appears on the thumbnail image.
You can also see a record of the uploads to Spectrum by selecting the Completed tab.
You can run a report in Spectrum to view information about invoices entered via Automatic Invoicing. For details, see Automatic Invoice History Report.
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