Outbound Interoperability
This diagram illustrates the outbound interoperability process for a voucher transaction:
![Accounts Payable Outbound Interoperability process.](images/acnt_pybl_intrpl_prcs_91.gif)
In this diagram, transactions are created in the Standard Voucher Entry program (P0411) and sent through the outbound interoperability process to a third-party software package.
Note: An outbound payment transaction
complies to this same interoperability process except that payment transactions do
not use a master business function. Outbound payments use Interoperability Business
Function B0400297 and interoperability tables F0413Z1 and F0414Z1.