Please see the attached proposal from G-Able about automation AP invoices.
Based on their proposal they are covered by our needs :
1. Automatic AP invoices for both PO and Non-PO (direct AP)
2. Drilldown documents from Input tax report
3. Drilldown documents from General Ledger report
Now , they are waiting for our confirmation to move on for next step (demo , costs in preparation )
Seek your kindly review and comments, please ? and after that I’ll arrange a final meeting with them by 3rd week of October (17-21)