TRAX MANUALS > Link > Link Module > Link, Update Menu > One Step Invoice Post

One Step Invoice Post

The One Step Invoice Post program is a customized interface application that links TRAX to a financial software and allows the posting of invoices.

In order to be able to use this program, the interface must to be defined and set up.

All invoices listed can be posted by pressing the Save button.

A message will pop up and ask for confirmation.

Once confirmed, TRAX will post the invoices listed to the financial interface system.

This feature can work in conjunction with Pre-Paid Invoices. For more information, refer to Pre-Paid Invoices.

Additional functionality can be utilized with the Audit button and the InvoiceWorks Purchase Orders and Inbound Notification.