Whitelisting Vendor for LineItem Capture

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  • Last Post 06 February 2019
CoryMcDermott posted this 06 December 2018

Does anyone have experience using a value from a Vendor Dataset to toggle lineitem capture?

We want to be able to allow users to control FlexiCapture from their Accounting System Data.

Thanks,

Cory

CoryM@PaperlessEnvironments.com

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Ekaterina posted this 13 December 2018

Hello,

Could you please clarify your scenario? Do we understand correctly that you want to capture some invoices with lineitems and some – without? We need more details.

 

CoryMcDermott posted this 06 February 2019

Yes, that is correct. For some vendors, line item capture is desired. For others, Header information is adequate.

Does this help?

Thanks,

Cory

CoryM@PaperlessEnvironments.com

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