Archive shows all documents which are already transferred to your ERP - her kan du altid søge efter et specifikt bilag, når du har brug for informationer.
Klik på billedet for at se det i stor størrelse i et nyt vindue.
As soon as a document has been approved, if an approval flow is enabled, two things will happen:
1) The document moves from Approval to Archive
2) A new entry is created in the ERP system
Archive lists a number of columns, each of which provides specific information:
Select user: Select user to view documents approved by a specific user. If 'All' is selected, all approved documents from all users are displayed.
Vendor: shows the vendor
Document number: shows which invoice number edilion has transferred to the ERP system
Document Date: the date of the document
Total: Displays the total amount of payment transferred to the ERP system
Tap a line to see more information about the current document.