WebMar 29, 2024 · Support for purchase orders and return orders in the Continia approval workflows; Displaying automatic-approval comments during the approval process; User-specific list of approvers when forwarding approval requests; Order and receipt matching. Support for serial and lot numbers in the matching process WebAug 31, 2024 · Support for purchase orders and return orders in the Continia approval workflows; Displaying automatic-approval comments during the approval process; User-specific list of approvers when forwarding approval requests; Order and receipt matching. Support for serial and lot numbers in the matching process
Setting up Job Queues - Continia
WebJun 24, 2024 · Continia Document Output. Continia Document Output helps to send the documents to customer & vendors such as Sales Invoices, Purchase Orders, Customer Statements by configuring & creating own email body layouts & templates. Continia Web Approval Portal. Helps to approve expenses and different documents on Continia Web … WebJan 20, 2024 · Support for purchase orders and return orders in the Continia approval workflows; Displaying automatic-approval comments during the approval process; User-specific list of approvers when forwarding approval requests; Order and receipt matching. Support for serial and lot numbers in the matching process the physically challenged
Basic Concepts in Document Capture - docs.continia.com
WebOct 21, 2024 · Support for purchase orders and return orders in the Continia approval workflows; Displaying automatic-approval comments during the approval process; User-specific list of approvers when forwarding approval requests; Order and receipt matching. Support for serial and lot numbers in the matching process WebOct 1, 2024 · Feature details. It's now possible to easily add lines to purchase orders during matching, using the new Create Line on Purchase Document feature. This is useful if an invoice contains one or more lines that are missing from the corresponding purchase order. Whenever this is the case, the invoice and the order won't match, but matching … WebJan 4, 2024 · To create a purchase contract from an expense, follow these steps: Choose the icon, enter Expenses, and then choose the related link. In the list of expenses, select the expense that you want to use as a basis for your purchase contract. Select Edit. In the action bar, select Actions -> Purchase Contract > Create Purchase Contract to open the ... the physical layout of a network is called