---
sourceDocument: Australia Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/pt-BR/source-to-pay-operations

 Release :

    - australia

ft:locale :

    - pt-BR

ft:publication_title :

    - Australia Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Creator


---

# Accounts Payable Operations glossary

# Accounts Payable Operations glossary {#ariaid-title1}

* Versão de lançamento: Australia
* 
* Atualizado 12 de mar. de 2026
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 min. de leitura

Learn about the terms and concepts used in Accounts Payable Operations (APO).

Glossary terms are grouped alphabetically.
[A](https://servicenow-prod.fluidtopics.net/G8kKLAzOTrbPr42Xj_m30w) \| [B](https://servicenow-prod.fluidtopics.net/0NzHuRWpKbAIH8zFz~tEYA)\| [C](https://servicenow-prod.fluidtopics.net/mvxY7~GoDaFBrKv9xBwKMQ)\| [D](https://servicenow-prod.fluidtopics.net/d4f~G0QGjnocE7sKjHG66Q) \| [E](https://servicenow-prod.fluidtopics.net/4_9esbHQz8IBOawfY5Cytw) \| [G](https://servicenow-prod.fluidtopics.net/mItyJu3IIbqiuMb2nXttCw) \| [I](https://servicenow-prod.fluidtopics.net/LS35hzfjEuSiLpX2JpfW5w) \| [L](https://servicenow-prod.fluidtopics.net/R47A8vALFMEgmi0UWaJPEQ) \| [N](https://servicenow-prod.fluidtopics.net/t6wih3FokYsHC5p7s~ocBQ) \| [O](https://servicenow-prod.fluidtopics.net/Q5LLV9VjeNq5BpdH3iwGtA) \| [P](https://servicenow-prod.fluidtopics.net/9~CM1nIkkXLR9kuhwOijmA) \| [R](https://servicenow-prod.fluidtopics.net/zKXkc~9U6CXTp0QqMVY8aw) \| [S](https://servicenow-prod.fluidtopics.net/ezD9eTVTH01S~wdv5trJWQ) \| [T](https://servicenow-prod.fluidtopics.net/klgwhiZ8eBzJbF4dECICDQ) \| [U](https://servicenow-prod.fluidtopics.net/5nirMcU1M~~vgA0egpFy_w) \| [V](https://servicenow-prod.fluidtopics.net/PBDKiu0GyyEKe7C7RVsgvw) \| [W](https://servicenow-prod.fluidtopics.net/~ofLMj3l3LpfgYoSAH72tw)
* **[A](https://servicenow-prod.fluidtopics.net/G8kKLAzOTrbPr42Xj_m30w)**   
* **[B](https://servicenow-prod.fluidtopics.net/0NzHuRWpKbAIH8zFz~tEYA)**   
* **[C](https://servicenow-prod.fluidtopics.net/mvxY7~GoDaFBrKv9xBwKMQ)**   
* **[D](https://servicenow-prod.fluidtopics.net/d4f~G0QGjnocE7sKjHG66Q)**   
* **[E](https://servicenow-prod.fluidtopics.net/4_9esbHQz8IBOawfY5Cytw)**   
* **[G](https://servicenow-prod.fluidtopics.net/mItyJu3IIbqiuMb2nXttCw)**   
* **[I](https://servicenow-prod.fluidtopics.net/LS35hzfjEuSiLpX2JpfW5w)**   
* **[L](https://servicenow-prod.fluidtopics.net/R47A8vALFMEgmi0UWaJPEQ)**   
* **[N](https://servicenow-prod.fluidtopics.net/t6wih3FokYsHC5p7s~ocBQ)**   
* **[O](https://servicenow-prod.fluidtopics.net/Q5LLV9VjeNq5BpdH3iwGtA)**   
* **[P](https://servicenow-prod.fluidtopics.net/9~CM1nIkkXLR9kuhwOijmA)**   
* **[R](https://servicenow-prod.fluidtopics.net/zKXkc~9U6CXTp0QqMVY8aw)**   
* **[S](https://servicenow-prod.fluidtopics.net/ezD9eTVTH01S~wdv5trJWQ)**   
* **[T](https://servicenow-prod.fluidtopics.net/klgwhiZ8eBzJbF4dECICDQ)**   
* **[U](https://servicenow-prod.fluidtopics.net/5nirMcU1M~~vgA0egpFy_w)**   
* **[V](https://servicenow-prod.fluidtopics.net/PBDKiu0GyyEKe7C7RVsgvw)**   
* **[W](https://servicenow-prod.fluidtopics.net/~ofLMj3l3LpfgYoSAH72tw)**   

**Referência relacionada**   

* [Accounts Payable Operations properties](https://servicenow-prod.fluidtopics.net/DiXdoZ1kxf8FR7yMCZfURg "On the Accounts Payable Operations properties form, you can set the parameters that control the invoice line mapping, invoice ingestion for API and exception management.")
* [Create New Invoice Line form](https://servicenow-prod.fluidtopics.net/73Hn~GmaSV6luJvw3zVyCg "Use the Create New Invoice Line form to provide details about an invoice line.")
* [Create invoice cost allocation form](https://servicenow-prod.fluidtopics.net/wGNXSVzF1Vg4JFYiMIGGOw "Allocate invoice line cost across multiple cost centers.")
* [Outbound cost allocation staging table](https://servicenow-prod.fluidtopics.net/MRibA6EYszxtCAQtO6GKTw "The outbound cost allocation [sn_spend_intg_outbound_invoice_cost_allocation] staging table stores important data about cost allocation information so that an ERP integrator can export this data to a third-party ERP system.")
* [Distribution set form](https://servicenow-prod.fluidtopics.net/s9GhtrDer8_b9hTz2xCNUA "Create a distribution set to split cost allocations automatically for invoice lines.")
* [Create New Invoice case form](https://servicenow-prod.fluidtopics.net/uRloj3IuwoxKi6XZBJy2lw "Use the Create New Invoice case form to provide details about the Invoice case.")
* [Create New Invoice task form](https://servicenow-prod.fluidtopics.net/N9U9alTqftRyWkj~j5HFqQ "Use the Create New Invoice task form to provide details about the Invoice task.")
* [Invoice processing case form](https://servicenow-prod.fluidtopics.net/O29dzwL5d~hWF_WIrMTOdw "Use the Invoice processing case form to view the case details that store invoice information that an Accounts Payable Specialist can use to perform related tasks.")
* [Tax lines](https://servicenow-prod.fluidtopics.net/U5iAwkIXDDOrVT2HZ0PMcA "The Tax lines tab lists the tax line associated with the invoice line.")
* [Invoice exception form](https://servicenow-prod.fluidtopics.net/ACEJJ2kNFx4RPzDqpyUI0g "Use the invoice exception form to view the case details that store invoice exception information that an Accounts Payable Specialist can use to perform related tasks.")
* [Request Help form](https://servicenow-prod.fluidtopics.net/wJX3zhjJiQYJwGSEcZga2w "Suppliers use the Request Help form to report an inquiry related issue or request.")
* [Master data table for Accounts Payable Operations](https://servicenow-prod.fluidtopics.net/IgcuMYENMwtVdYW0fYQwbw "Enter the mandatory fields in the primary table for successful processing of an invoice in Accounts Payable Operations.")
* [Invoice exception definition form](https://servicenow-prod.fluidtopics.net/v4qKsIzx46PuRUJacA1b0A "Use the Invoice exception definition form to provide details about the new invoice exception definition.")
* [Approval Rule form](https://servicenow-prod.fluidtopics.net/v4u5VgqaCX23djhbtilMIw "Use the Approval Rule form to provide details about the new approval rule.")
* [Approval Plan form](https://servicenow-prod.fluidtopics.net/VlzzdCv9BJbGqTMgSG2b0Q "Use the Approval Plan form to view details of the overall invoice approval process.")