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What can we help you find? Products Platform Integration Playbooks and Resources Other Integration Playbooks ERP Integration Adapters Integration Scenarios 4. Invoice (OK-to-Pay) Integration Scenarios 4.2 PO-Unbacked Invoice to ERP

4.2 PO-Unbacked Invoice to ERP

Revised: 22 September 2016

See Single-Line PO-Backed Invoice Approved and Ready to Pay in ERP, but the Invoice must be created without a supporting Purchase Order. The OK-to-Pay Invoice must be integrated successfully to ERP.