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Submit and complete purchase invoices using OutSite

You can add an additional step for the submission of purchase invoices by external parties via OutSite. Your contacts can use this step to submit a purchase invoice directly through OutSite via the customer or other portal as a dossier item and link the PDF file for the invoice to the dossier item as an attachment. Next, the Purchase invoice workflow starts up automatically. You can use this workflow to process this purchase invoice further in Profit and InSite.

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Submit purchase invoices from OutSite