For additional validations required by your company, read the following information:
There is a section in this menu where the account administrator can validate the SAP settings, SAP connection information, details of subscription, and manage suppliers in the account. For further information about the mentioned topics, please refer to the Application Management section of the ACS Management Manual.
The tabs available for configuration are:
| Section | Description |
| Validations | Here, you can manage the invoice validation options. |
| SAP Information | In this section, you can view the connection parameters to the SAP system, where the invoices to be received by the supplier portal will be recorded. |
| Others | In this section, you can customize the footer of the portal and the possible attempts by the user to access the portal before the account is blocked. |
