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Whitelisting Vendor for LineItem Capture

Written by Permanently deleted user

December 06, 2018 01:17
2

Does anyone have experience using a value from a Vendor Dataset to toggle lineitem capture?

We want to be able to allow users to control FlexiCapture from their Accounting System Data.

Thanks,

Cory

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2 comments

Permanently deleted user

December 13, 2018 08:32
Hello,

Could you please clarify your scenario? Do we understand correctly that you want to capture some invoices with lineitems and some – without? We need more details.

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Permanently deleted user

February 06, 2019 01:12
Yes, that is correct. For some vendors, line item capture is desired. For others, Header information is adequate.

Does this help?

Thanks,

Cory

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