Centara ehf

Posting templates help you save time and reduce errors by automatically applying accounting types, accounting keys, approvers, dimensions and other vital information for your finance flow.

Posting Templates

This article explains what default approvers are, how to define default approvers to specific vendors and how system uses workflows and rules to evaluate when to assign them to document…

Default Approvers

Approvers may need to make changes to purchase document lines in the approval process. Normally, the document would need to be passed back to the finance team for change but…

Modifying Purchase Document lines in eApproval

Hákon Davíð Halldórsson

Account payable workflows, approvals, and payment processing

AP Automation

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