WebAug 25, 2024 · To set up automatic approval, follow these steps: Choose the icon, enter Document Categories, and then choose the related link. To open the purchase document category, select the PURCHASE line (not the PURCHASE code itself), and then choose Edit in the action bar. WebMar 24, 2024 · This feature will make it easier to match incoming invoices against order receipts, as it increases the accuracy of the matches. Feature details The feature will enable Continia Document Capture to capture vendor order numbers and vendor shipment numbers on the lines of incoming invoices during line recognition.
Support for Vendor Shipment Numbers and Vendor Order …
WebAug 9, 2024 · Support for purchase orders and return orders in the Continia approval workflows; Displaying automatic-approval comments during the approval process; User-specific list of approvers when forwarding approval requests; Order and receipt matching. Support for serial and lot numbers in the matching process WebMar 22, 2024 · Choose the OK button. On the Received e-Document page, verify the Transfer Type field is set to Purchase Order. In the Match Order No. field, choose the purchase order number you want to match with. On the Lines FastTab, in the Line No. on Purch. Order choose the line number of the existing purchase order you want to match … shivam ispat pvt. ltd
Overview of Order and Receipt Matching - docs.continia.com
WebFrom data entry to posting and retrieval, Continia Document Capture is an end-to-end solution that automates your Accounts Payable process. Document Capture takes care of it so you can sit back and relax while you do your work. ... Order matching. Cut down on your confusion, avoid errors, and ensure consistency with Document Capture's automatic ... WebAn outline of the basics of document matching, including a number of links to other matching articles. Docs; Learn; Continia Public; PartnerZone; Docs; Trust Center; AppSource; Continia Docs. Continia Document Capture. Business functionality. Order and receipt matching. Overview. Content. Theme Print; Language; Table of Contents. … WebAug 24, 2024 · To set up matching checks, follow these steps: Choose the icon, enter Document Categories, and then choose the related link. To open the purchase document category, select the PURCHASE line (not the PURCHASE code itself), and then choose Edit in the action bar. shivam iron \\u0026 steel company limited