Differences

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--- en:oarve_earve [2026/10/28 11:32] – created lauratam
+++ en:oarve_earve [2026/10/28 12:25] (current) – [Automatic purchase invoice posting] lauratam
@@ Line 48: / Line 48: @@
 When a purchase invoice is created automatically, Directo fills in the header and rows in the same way a user would: the account and VAT code are taken from the supplier card. The automatic posting rules are based on the **Descr.** field of the purchase invoice row, so before creating rules it is worth knowing how this field is composed from the e-invoice XML.
-After a purchase invoice is created from a received e-invoice, the purchase invoice row enrichment functionality, i.e. **[[en:yld_hankija#automation|Supplier automation]]**, is applied automatically.
+After a purchase invoice is created from a received e-invoice, the purchase invoice row enrichment functionality, i.e. [[en:hankija_autom|Supplier automation]], is applied automatically.
 The aim is to **enrich the row information** so that the user has as little work as possible in completing the invoice data and making it a valid accounting document. This functionality also enables **significant time savings**, especially for purchase invoices with many rows (e.g. mobile phone bills).