Action workflow
Action workflow setup
60 docs tagged with "setup"
View all tagsAdv. Approval WorkFlow type
ExFlow Advanced Approval WorkFlow type
Advanced workflow approver on financial dimension
Advanced workflow approver on financial dimension
Advanced workflow financial dimension mapping
Advanced workflow financial dimension mapping
Advanced workflow position hierarchy mapping
Advanced workflow position hierarchy mapping
Analytics introduction, Pre requesites and setup
Introduction { print(); }}>Save as PDF
Approval email
Approval email { print(); }}>Save as PDF
Automatic invoice coding
Automatic invoice coding
China
China { print(); }}>Save as PDF
Combination dimension owner
Combination dimension owner
Configuration
Configuration { print(); }}>Save as PDF
Copy the setup and configuration
Introduction { print(); }}>Save as PDF
Deferral functionality
Deferral functionality
Dimension ranges
Dimension ranges { print(); }}>Save as PDF
Document chat email
Document chat email
Eastern Europe (PL,CZ,HU,EE,LT,LV)
Eastern Europe (PL,CZ,HU,EE,LT,LV)
Electronic invoices in the Peppol 3.0 format.
Electronic invoices in the Peppol 3.0 format.
ExFlow Core
ExFlow Core
ExFlow data capture
Data Capture { print(); }}>Save as PDF
ExFlow LCS Solutions
{ print(); }}>Save as PDF
ExFlow matching rules
Matching Rules
ExFlow permissions
ExFlow Permissions { print(); }}>Save as PDF
ExFlow position Hierarchy
ExFlow position Hierarchy
ExFlow system approval groups
ExFlow system approval groups
ExFlow web
ExFlow web { print(); }}>Save as PDF
External web Log
Logging { print(); }}>Save as PDF
Financial tags
Financial tags in ExFlow
General parameters
General parameters { print(); }}>Save as PDF
Global reference
Global Reference { print(); }}>Save as PDF
Import invoice creation parameters
Import invoice creation parameters
Invoice type header/lines
Invoice type header/lines
License handling
ExFlow License key handling
Microsoft Invoice Capture
Microsoft Invoice Capture
Parameters
Parameters { print(); }}>Save as PDF
Posting proposal - Deprecated feature
Posting proposal - Deprecated feature
Posting proposal advanced
Posting proposal advanced
Reference person
Reference person { print(); }}>Save as PDF
Sales tax in ExFlow
Sales tax in ExFlow { print(); }}>Save as PDF
Setup
Setup { print(); }}>Save as PDF
Setup and use Line item charges
Setup and use Line item charges
Setup and use of purchase order invoice on arrival of goods
Setup and use of purchase order invoice on arrival of goods
Setup and work with post control
Introduction { print(); }}>Save as PDF
Setup Automatic postings
Setup Automatic postings
Setup Connect for purchase order invoices
Setup Connect for purchase order invoices
Setup ExFlow Users
ExFlow Users { print(); }}>Save as PDF
Setup import methods
Import Methods { print(); }}>Save as PDF
Setup Split and Validate
Setup Split and Validate
Setup Summarize
Setup Summarize
Setup support for Vendor collaboration
Setup Vendor Collaboration
Setup vendors in Account payable module
Vendor default offset account
Signing limit per line type
Signing limit per line type
Split posting based on journal name
Split posting based on journal name
Supported languages
Supported languages
Thailand
Thailand { print(); }}>Save as PDF
Translations
Translations set up
Urugay
MS Globalization – Uruguay { print(); }}>Save as PDF
User Groups
ExFlow User groups { print(); }}>Save as PDF
Validation exception type
ExFlow validation exception type
Vendor identifier rules
Vendor identifier rules
WorkFlow for Position Hierarchy choice
ExFlow WorkFlow for Position Hierarchy choice