Electronic Invoicing User Guide
To fully use the outbound and inbound e-document processing of the Electronic Invoicing SuiteApp, make sure your account administrator has already created and applied the e-document templates, sending method, email recipients, email capture, inbound validation plug-in, and other settings. For information about setting up Electronic Invoicing, see Electronic Invoicing Administrator Guide.
The following topics are intended for users of the Electronic Invoicing SuiteApp.
General User Task
Outbound E-Document Processing User Tasks
Inbound E-Document Processing User Tasks
-
Converting Individual Inbound E-Documents into Vendor Credits
-
Compatibility of Approval Workflows with Vendor Bill Conversion
See also the following topics: