Receiving
Before you start receiving invoices electronically, adjust the settings described in this topic.
How do I...
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Suspend or disable rejection of incoming invoices? See Incoming invoice rejection.
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Specify an incoming invoice format, recipient profile, and file transport means? See File transport.
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Use reference values for validation? See Reference validation settings.
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Restrict invoice senders? See Validation of supplier information.
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Block and unblock suppliers? See Validation of supplier information.