I’ve read the below link, yes, it is a nice feature.
But I have some questions:
1，Does user have to go through “incoming documents”? Or Does user have to upload original PDF using “system email” or outlook add-in?
If the user has a pdf file on hand, can he upload it directly?
2, In our business, vendor might not send invoice in single ones. He might send a pdf file with multiple invoices on it consecutively. So it is not a 1 to 1 mapping scenario, it is a 1 file mapping multiple invoices scenario, can this also be handled properly?
Best answer by cclearyView original
The newest version of Acumatica 2020r2 has a module that can be added on to give you this functionality
You can read about it in this press release
I’m interested to know myself!
Can you take a look at my updated question, and give me further guidance if you have some researches on the new feature already.