Electronic Invoicing
The Electronic Invoicing SuiteApp provides you the ability to generate and send e-documents as well as receive and convert them into transactions records. Inbound and outbound electronic invoicing processes support multiple transaction records. To know about supported transactions, see Transactions and Processes Supported by the Electronic Invoicing SuiteApp.
To understand how to set up and use the electronic invoicing features, read the following topics:
-
Electronic Invoicing Administrator Guide
-
Customizing Roles to Restrict E-Document Generation or Sending
-
Deploying the Script for Bulk Scheduled Sending of E-Documents
-
Setting Up Custom Roles that can Convert Inbound E-Documents
-
Deploying Automatic Bulk Conversion Script for Inbound E-Documents