AutoCount - Step by step on setting up your E-invoice approval
Автор: myconsult
Загружено: 2024-08-26
Просмотров: 3033
Описание:
In this video, we’ll walk you through the step-by-step process of setting up approval levels in AutoCount to ensure that your E-Invoices are only sent after being approved by an authorized user. With this feature, you can add an extra layer of control to your invoicing process, preventing E-Invoices from being automatically sent until they have been thoroughly reviewed and approved by someone with the appropriate access rights.
🔹 What You'll Learn:
How to configure approval levels in AutoCount.
How to assign user access rights for invoice approval.
Tips for managing the approval process smoothly.
Ensuring compliance with the latest E-Invoice guidelines.
By the end of this tutorial, you’ll have a better understanding of how to manage your E-Invoice submission process efficiently and securely.
💬 If you have any questions, feel free to drop them in the comments below. Don’t forget to like, subscribe, and hit the notification bell to stay updated on our latest tutorials!
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