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Working with Processed Files
Creating Workflows
Creating Rules
- What is an Export Rule?
- Do I have to create an automation rule for every type of document I upload?
- What if I haven't set up a rule? Will my document get exported?
- Can I set up 2 different rules for the same supplier?
- Why do I have two rules for the same supplier? Should I delete one?
- I have 2 different suppliers using the same account code. Can I copy rules from one supplier to another supplier?
- Can I assign some aspects of the invoice to a different account code but the total to the first account code?