Invoices from Quick Invoice Entry

The Quick Invoice Entry component provides efficient data entry for large volumes of similar invoices or invoices for which you can rely on defaults to complete most of the voucher details. The Quick Invoice Entry component contains minimal online edits; default and edit processing is handled by the Voucher Build process.

The Voucher Build process assigns match delay days to Quick Invoice transactions that require matching based on the PeopleSoft Payables hierarchy, business unit, origin, control group, supplier, and the ability to override on the voucher.