20 docs tagged with "how-to"

Approving and changing accounts in the ExFlow approval form

Configuration { print(); }}>Save as PDF

Introduction { print(); }}>Save as PDF

Deployment { print(); }}>Save as PDF

ExFlow web { print(); }}>Save as PDF

The funtional process to handle Split and Validate

The funtional process to handle summarized invoices

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How to assign role and approve agreements

PO reconnect in ExFlow web { print(); }}>Save as PDF

Process for Vendor collaboration portal use { print(); }}>Save as PDF

Process Freight bill invoice in Exflow { print(); }}>Save as PDF

Self-Billing invoice { print(); }}>Save as PDF

Setup { print(); }}>Save as PDF

Setup and use of purchase order invoice on arrival of goods

Introduction { print(); }}>Save as PDF

Start working with agreements

View and edit imported invoices

Edit/view invoice distributed for approval

Work with project