RealPage, Inc. | Invoice Processing

Spend Management |

Invoice Processing

Invoices

Completed:

:

OID ,

Assigned To : Current Status :

Error Message

Route To:

Invoice #: for supplier

Tracking #:

Source Type:

Queue OID:

Invoice OID:

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Search for Invoices

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Invoice

INVOICE

TYPE

STATUS

Dates

PERIOD

FROM

TO

Property

NAME

CODE

Supplier

NAME

CODE

User

ASSIGNED TO

MODIFIED BY

Invoices found

	Queue OID	File Name	Status	User	Created	RossumAnnotationID

	Invoice OID	Queue OID	Property	Supplier	Invoice #	Invoice Date	Status	Total ($)	Assigned To	Created

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HistoryActions: 0

	Date Created	Person	Action	Comment

Supplier Rules

Description

Header Information

An online version of the supplier with same supplier code exists.

Property

Reset

NAME

POSTAL CODE

PROPERTY CODE

ADDRESS

Supplier

Reset

NAME

POSTAL CODE

SUPPLIER CODE

ADDRESS

Purchase Details

INVOICE #

Duplicate check

INVOICE DATE

PO# / WTN

optional

Get PO/WTN Details

PAYMENT TERMS

optional

REFERENCE INVOICE #

optional

DUE DATE

optional

ACCOUNT #

optional

THIS IS A STATEMENT

Line Items0 Item for $0.00

	#		Qty	Description	SKU		Price	EXT		Unit #	Tax Exempt?

# of Items:
Line Items Total:	$
Tax:	$
Shipping:	$
Grand Total:	$

PDF Grand Total:	$0
Difference:	$

Section	Capture Field	Rossum Schema ID	Rossum Value	Confidence Score	Is Saved	Remark	LastUpdated