What is the work flow option when an invoice cannot be sent to Spectrum from the Auto AP module (new vendor or old vendor not pulling into the options). Ideally we would want an email button to send that invoice to another email to be manually entered and removed from the batch. I don't see a print button in case we need to print a PDF or actual hard copy.
Sarah Dalrymple
| Company | WRS |
| Job Title / Role | Controller |
| I need it... | Yesterday...Come on already |
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