The How-to-Portal for the invoice processing preconfigured solution has been updated. Here’s a few of the new How-tos:
- How to set an overhead allocation table for a vendor
- How to set a predefined approver for vendors
- How to handle vendors invoices that use a policy or account number
- Vendor master record features
- How to set a vendor to QuickMatch or Multi-Way Match
- Out of office approval
Check out all our marketing and configuration materials on the Partner Resources page.
