We are finally in the process of implementing AP Automation using Docstar and looking to see how others using the software got around the following -
•Invoices with multiple Tax/VAT on them - currently the process passes line details to Epicor, Epicor works out the Tax/VAT and sends back to Docstar. This can be different to the AP Invoice, if the invoice contains different Tax/VAT rated items on them. The Docstar/Epicor consultants answer - was to fudge the invoice in Docstar and then correct in Epicor?
Have others found a way around this.
•Something we have come across in testing, which does not seem to be in the std workflows supplied by Epicor - is adding intrastate details to lines in Docstar. Have others done this?
•Epicor has a process that allows you to enter an AP Invoice for unreceived lines and then match these up later once the goods have been received. Has anyone found a way to process AP Invoices in Docstar for unreceived lines?