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2025.9
News Editable reference in approval and review steps Option to open the...
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Flow templates
A flow template is a complete workflow containing both the stages that the i...
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Step for copies
General The Copy step is an opportunity to distribute invoices in the syste...
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Administration of PO matching
Note! The basic settings for PO matching in the invoice application are ...
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System parameters in PO matching
The System Configuration-System Settings page, Purchasing Integration tab sh...
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Search - Contract
There are two ways to open the Contract search form 1. Via the Contract ...