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Administration of PO matching
Note! The basic settings for PO matching in the invoice application are ...
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Roles an Other access rights
To give a role for example confidential rights or the right to create labels...
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Purchasing integration
Under the function System configuration - Import is the menu option Purchasi...
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Add new user
To create a new user, you first enter the administration tool menu item O...
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Who is suggested as recipient
When an invoice is sent, there are several things that control who is sugges...
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Send invoice to Exceptions Review
Sending an invoice to Exceptions Review is done in cases where the user eith...
