Check your knowledge

  • 6 minutes

Answer the following questions to see what you've learned.

1.

What type of matching do you need to enable so that imported invoices will match with posted product receipts?

2.

What step do you need to put into the workflow editor to ensure that invoice posting can occur automatically?

3.

Where can you make time interval changes to set how often a task, such as "Match vendor invoice lines with product receipts," will happen in the system?