Hello. In my previous software packages at small companies, the simple A/P process has been voucher entry followed by selecting invoices for payment and running checks. My two most recent client acquisitions have software reflecting a step after voucher entry called "voucher posting," which is necessary in order to move forward. Is there anything more to this than SarbOx inspired queuing so that additional parties can review the entries? My older softwares always auto-posted as I was entering vouchers... Just curious why this has started popping up for me. Any input on what might be happening "behind the scenes" in this step would be appreciated!
Cheers,
Delilah