Invoice Creation from MyCarrier Approval to Acumatica Bill Creation
Within MyCarrier Invoice Hub, you can access the invoices sent by your carriers.
Any invoices that are manually "Approved" by you and your team or "Auto-Approved", matching the cost within the threshold that you set, will trigger the Bill to be created within your Acumatica environment.
Statuses are located in the top right corner
Click the Status dropdown to change the status to 'Approved'.
βInvoices with 'Approved' statuses can be accessed within your Acumatica environment.
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