“Validation Rules” is a section that is part of the “Configuration” Module, “Configuration” Submodule. It allows the Client’s Axosnet Cloud Portal (ACP) Administrators to configure custom (or personalized) rules or guidelines to regulate the behavior of uploading/processing invoices with ACP. It must be configured as required by the Client’s Organization.
For more information about this section, you can refer to the “Validation Rules” manual, which includes the following topics:
- Configure Digital Document Validation Rules
- New Rule
- Change Status
- Edit Rule
- Delete Rule
If you are outside the Axosnet Cloud Solutions (ACS) portal or in another section of the Axosnet Cloud Portal (ACP) and want to go to “Validation Rules” follow the steps mentioned below:
- Access Axosnet Cloud Solutions (ACS).
- Enter the Axosnet Cloud Portal (ACP) application.
- Select the “Setting” module in the left side menu.
- Select the “Settings” submodule.
- View the “Validation Rules” section.
