en:yld_hankija
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en:yld_hankija [2023/10/27 09:32] – [1.3.1. Settings] vilja | en:yld_hankija [2024/05/21 14:36] – [1.3.1. Settings] kellylytom | ||
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- | ===== 1. Supplier | + | ===== 1. Suppliers |
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==== 1.3. Automation ==== | ==== 1.3. Automation ==== | ||
- | After creating a purchase invoice from received e-invoice, the purchase invoice line supplement functionality i.e. **Supplier`s automation** is applied automatically. | + | {{: |
+ | |||
+ | After creating a purchase invoice from received | ||
The purpose of the supplier`s automation is to enrich the purchase invoice lines information formed from the e-invoice in such a way that the user has as little work as possible in supplementing the invoice information and making the accounting document valid. This functionality also allows significant time savings, especially for multi-line purchase invoices (for example mobile phone invoices, etc.). **Supplier automation** allows to set up rules that look for a certain text segment in the e-invoice line and, upon detection, apply the desired account, objects, project and user to the line. In addition, there is a possibility that, together with a specific text section, some connection with the personnel register must also be valid, in order to identify the person/ | The purpose of the supplier`s automation is to enrich the purchase invoice lines information formed from the e-invoice in such a way that the user has as little work as possible in supplementing the invoice information and making the accounting document valid. This functionality also allows significant time savings, especially for multi-line purchase invoices (for example mobile phone invoices, etc.). **Supplier automation** allows to set up rules that look for a certain text segment in the e-invoice line and, upon detection, apply the desired account, objects, project and user to the line. In addition, there is a possibility that, together with a specific text section, some connection with the personnel register must also be valid, in order to identify the person/ | ||
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=== 1.3.1. Settings === | === 1.3.1. Settings === | ||
- | Supplier automation is set up supplier-specific, | + | **Supplier automation** is set up supplier-specific, |
+ | {{: | ||
* **Content** - text field that is searched from purchase invoice Content line (from the imported e-invoice line). | * **Content** - text field that is searched from purchase invoice Content line (from the imported e-invoice line). |
en/yld_hankija.txt · Last modified: 2024/05/29 12:07 by vilja