Customer Portal
Deviating invoices - MediusGo
- Change vendor
- Control stages in the flow
- Corrrection of invoice information
- Create support case from the invoice
- Credit memo and link credit-debit invoices
- Factoring invoices
- Handle invoices as a replacer
- Import error
- Manage appendices
- New vendor queue
- Past due invoices
- Register support case in the customer portal
- Restart archived invoice
- Restart invoice
- Step for copies