
Setting Custom Items as Mandatory Fields
By mandating the entry of these details, it acts as a prompt for designated approvers to ensure all critical information is captured before proceeding with
By mandating the entry of these details, it acts as a prompt for designated approvers to ensure all critical information is captured before proceeding with
Explore the key differences between Relay and Route approvals to optimize your invoice approval flow.
Having Custom Field Data included in CSV file, it makes data import between softwares easier and faster which helps to reduce manual entry on multiple
With the new date format options, users no longer need to manually adjust date formats in CSV files.
Ensure accurate billing and avoid unauthorized changes with our Invoice Locking feature!
Learn how to update the existing drop-down custom field for Cost Allocation using a CSV file.
Learn how to update the existing drop-down options for a custom field using a CSV file.
Learn more about the key differences between the Invoices and Accounting modules here!
Learn how to customize the content of notification emails sent after invoice digitization is complete.
Learn how to customize the email content for invoice receiving notification