Invoice processing using IT Asset Management purchase order

  • Versão de lançamento: Australia
  • Atualizado 12 de mar. de 2026
  • 1 min. de leitura

    • The ITAM-APO integration is designed to streamline invoice processing for ITAM-related purchase orders (POs), verifying better accuracy, exception handling, and operational efficiency.

    Antes de Iniciar

    Role required: Accounts_payable_specialist [sn_ap_apm.accounts_payable_specialist]

    Procedimento

    1. Navigate to Source-to-Workspace > Accounts Payable Operations.
    2. Create a purchase order in ITAM.
      For more information on creating purchase order in ITAM, see .
    3. Create an invoice with the ITAM purchase order.
      For more information on invoices, Create an invoice manually. The Accounts Payable Operations checks whether the received quantity in the ITAM receiving slip matches the invoiced quantity. In case of mismatch, an insufficient goods receipt exception is triggered and automatically the ITAM user is notified through email. For more information on exceptions, see Invoice exceptions.
    4. The Accounts Payable Operations automatically verifies and revalidates the invoice.

    Resultado

    The invoice processing of ITAM purchase order is successfully performed.