Accounts Payable (AP) Audits
The AP Audit tab is designed to audit your payables, not necessarily what has been paid yet. This is the stage prior to paying the voucher. You must select a posting date range by which to audit your information. There is also the option to filter by voucher as opposed to posting date. The information displayed here gives you both PO and non-PO related data from your system and helps you to keep track of how and where you are spending your money.
