CEA -- ACP500 model setup approach

[MAndreen1@xxxxxxx]

Good morning,

    CEA is indeed very flexible. Some companies when implementing CEA have
their A/P personnel separate invoices between into two batches (with Purchase 
Orders and without Purchase Orders) on a daily basis before entry into ACP500.
This reduces concern over multiple reason code utilization driving to 
corresponding
events / models. However, depending on the A/P personnel's level of comfort, 
a single reason code (single event / single model) could suffice, thereby, 
eliminating any concerns over multiple reason codes and invoice batch 
separation. If your A/P personnel is indeed very comfortable, then a macro 
event could also drive to a model specifically tailored to a particular 
vendor (telephone and electric bills tend to be prime examples) or default to 
your single standard model for both invoices with POs and invoices without 
POs.

            have  a  good  day                                     Curt 
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