Correction settings
Use these settings to create or edit correction workflows for Workflow services.
To access these settings: Select a Services node in the administration tree at the customer level, select Workflow and click Correction.
Use these settings to create or edit correction workflows for Workflow services:
| Workflows | |
|---|---|
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Displays the Workflow configuration dialog. |
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Displays the Workflow configuration dialog for the selected workflow. |
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Deletes the selected workflow. |
| Handlers | |
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Adds the selected user to the list of handlers. Every handler in the list receives an email notification whenever an invoice fails registration or posting in the target system. |
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Removes the selected user from the list of handlers. |
| General | |
|---|---|
| Send invoices for correction when a new supplier is created during verification | If a new supplier is created during verification, the invoice is sent for correction directly after the invoice is verified. This lets the handler edit supplier details and send the supplier information to the target ERP system. |
Correction workflows created in Office while correcting invoices also appear in this list.