With the new update for ProFin, it is now possible to post purchase invoices automatically. This can be done using a Scheduler task, which runs automatically at the specified time.
The Scheduler task checks all purchase invoices with the status “Approved” or “Checked”. If the status is “Approved”, the invoice is automatically posted. If the status is “Checked”, the invoice is automatically posted if the customer does not use the “Approval” status.
If an invoice cannot be posted, an email notification is sent. Once the problem has been resolved, the invoice will be posted again in the next batch.
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