The new 2-way match feature enhances AP efficiency by seamlessly validating invoice information against the corresponding Purchase Orders.
How to Add Users into Designated Group
Learn how to add users into a designated group in just a few steps!
The new 2-way match feature enhances AP efficiency by seamlessly validating invoice information against the corresponding Purchase Orders.
Learn how to add users into a designated group in just a few steps!
Enabling system administrators to define approval routes enhances the efficiency of invoice workflows across departments.
In this quick tutorial, we’ll show you how to delete a user account from your system in just a few easy steps.
