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Outgoing Invoices

The administration module offers the option to configure the FRS (Finance and Accounting Service) group – this is the group that acts in the role of the finance and accounting service in the workflow. The group is used in the outgoing invoice workflow, and its role depends on the configuration of the individual workflow.

The Outgoing Invoices administration module also enables management of the code list of document types used within the module for processing outgoing invoices. Administrators are given full control over the code lists of invoice types.

Procedure for editing document types​

  1. Click the "Edit" button.
  2. Check or clear the checkboxes for individual functions according to the desired settings.
  3. Click the "Save" button to confirm the changes.

Note: The changes apply only to new documents.