Check your knowledge

  • 6 minutes

Answer the following questions to see what you learned.

1.

What type of matching do you need to enable so that imported invoices 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.

On which page can you make interval changes to set how often a task, such as "Match vendor invoice lines with product receipts," in the system?