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RELEASE NOTES
CERTIFICATES

Guides
RELEASE NOTES
CERTIFICATES

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What is Purchase Order?
What is Communication?
What is Configuration?
What is Invoices?
Invoice Payment Status
Invoice Processing
Dashboard (Overview)
What is the Master Log?
What is Payments?
Volume of Paid Invoices
Volume of Registered Invoices

Purchases

Document Flow List
Document Flow Diagram
Purchases (Overview)
Download Purchase Order
Accept/Reject Purchase Order
View/Consult Purchase Orders

Invoices

Invoices (Overview)
Exceptions
Invoice Search
Relate and Process Documents
Enter and Validate Documents
What is Invoice Search?
What are Exceptions?
What is Document Entry?

Payments

Payments (Supplier Role)
Payments (Client Role)
Prepayment Consultation
Payments (Overview)
What is Payments?

Settings

Digital Document Validation Rules
General Rules
Cards on Dashboard
Site Settings
Settings (Overview)
What is Validation Rules?
What is Dashboard Cards?
What is Site Settings?

Communications

Communication (Overview)
What is Notices?
What is Communications?
What is Warnings?
Notice Configuration
Communications Configuration
Warning Configuration

Master Log

New Information Query in Master Log
Filters and Search in Master Log
Master Log Information Display
Master Log (Overview)

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