Wednesday, 11th. November 2020 ENCOMA held the second webinar this year on English, where we sat focus on new functionality, that can make it even quicker to handline your incoming invoices.
The highlights were:
Checking of duplicates - to save time in the approval process
Optimization of item lines - to have a bette posibility of making 3-way-match on line level
Translation tables - to be able to add value to the invoice information's before the approval process
Invoice rules - to be able to make special rules and control the approval process
Original PDF - you can chose to work with the original colour invoice and the black/write format
Handling of electronic invoices (XML) - you can use your Collector module to receive XML invoices and correct data - if nesaccary
Use 1½ hour, see the video and learn more - click her>>>>>