25-12-09 – New function – Supplier invoice
To see the feature, you need to have permissions for Supplier Invoices. Contact someone at your company who has admin permissions.
You can then find supplier invoices in the menu under Function.
Here you upload supplier invoices that you have received as PDFs and can then add them to orders or in a storage and submit the invoices to your financial and accounting system.
The feature is under development.
