DocuWare for Invoice Processing: New and updated How-tos

Preconfigured cloud solutions

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.

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