Arrival Entry Supplier Invoice Description of One-Time Suppliers Match Supplier Invoice with Sub Contract Payment Certificates Create Supplier Debit or Credit Notes Automatically Match Invoice with PO Authorize Posting Proposal Match New PO Receipts Manage Posting Proposal Supplier Invoicing Notifications External Supplier Invoices Description of Post Supplier Invoices using Posting Proposal Cancel Supplier Invoice Match Supplier Invoice with Project Transactions BDR Create Supplier Invoice Template BDR Enter Supplier BDR for Posting Authorization BDR for Posting Template Specify General Supplier Invoice Information Final Posting of Posting Proposal Authorize Supplier Invoices for Payment Match Supplier Invoice with Purchase Order Post Supplier Invoice Automatically Match Invoice with Project Transactions