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How to approve an invoice?
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How to code an invoice using Excel?
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How to configure authorization group and assign it to user?
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How to configure automatic coding of balancing?
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How to configure connection and deviation tolerances?
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How to configure dashboard for automatic distribution metrics?
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How to configure exception type for supplier?
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How to configure four eyes principle?
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How to configure post control rules?
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How to configure supplier responsible?