Answer
Nov 16, 2016 - 09:13 AM
Only Company System Administrators or AP Route Managers can retrieve a previously run AP batch. Mouse over the Navigation Panel and click Financial , then click AP Exchange. Under the Download AP Batch section select the AP Route Name from the drop down menu, then the specific Batch ID from the next drop down menu. If there are multiple run times for the batch, select the Run Date. If downloading Invoice or Summary files, select the file format of HTML or PDF. Select the appropriate button just below this for Inv. Spreadsheet, Inv. Files, Inv. & Supporting Files, Summaries, or Summaries & Supporting Files.
