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Sage 300 CRE Purchase Orders Workflows
TimberScan supports a number of workflows for clients that have the Sage 300 CRE Purchase Order System.  These are as follows:
 
1.     Invoices from the PO system do not require approval in TimberScan.  You just want to attach the scanned invoice.
 
 
 
2.     Invoices require approval and you want to process them in TimberScan
 
 
Note:  These two options do not require special instructions.  They should be obvious.
3.     Invoices require approval and you want to process them in Sage 300 CRE
 
 
 
4.     Invoices require approval and you want to enter the invoices in the PO system but not post them to AP
 
 
 
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