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Auto Approve for Invoices Imported from Sage 300 CRE

 
Invoices relating to Purchase Order are often posted to Sage 300 CRE A/P first then imported into TimberScan.
 
 
 
During the Match Imported Invoices process you can identify invoices that do not require approval by clicking on Change Type and highlighting AUTO APPV.
 
 
 
 
 
 
 
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