Dashboard Dashboard (General Description) Volume of Registered Invoices Volume of Paid Invoices Invoice Processing Invoice Payment Status What is Purchase Order? What is Invoices? What is Payments? What is Configuration? What is Communication? What is the Master Log? Sign Out
Purchases Purchases (Overview) View/Consult Purchase Orders Accept/Reject Purchase Order Download Purchase Order Document Flow Diagram Document Flow List
Invoices What is Document Entry? What is Invoice Search? What are Exceptions? Invoices (General Description) Enter and Validate Documents Relate and Process Documents Invoice Search Exceptions
Payments What is Payments? Payments (Overview) Prepayment Consultation Payments (Client Role) Payments (Supplier Role)
Settings What is Site Settings? What is Dashboard Cards? What is Validation Rules? Setting (Overview) Site Settings Cards on Dashboard General Rules Digital Document Validation Rules
Communications What is Warnings? What is Communications? What is Notices? Communication (Overview) Warning Configuration Communications Configuration Notice Configuration
Master Log Log Maestro ( General Description ) Log Master Information Display New Information Query in Master Log Filters and Search in Master Log
