Configure Integration Flows for Invoices

You must configure the invoices process to enable the supported integration flows. It includes the information about how the accounting system picks up the invoices generated by the CX Retail Execution Mobile.

Process Invoices Created by CX Retail Execution Mobile

Use the Process Status field in each of the generated invoices to indicate whether the integrating system picks up the invoice.

You must configure the integrating ERP system to perform the following:

1. Read all invoice records where the Process Status is Ready to process.

2. Read all invoice lines of the Ready to process invoices.

3. Set the Process Status of those invoices to Processed.