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RELEASE NOTES
CERTIFICATES

Guides
RELEASE NOTES
CERTIFICATES

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?
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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

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@2023