Help Center - SMACC

All 48 Accounting 6 Best practices 2 Invoice 12 Notifications 3 Payment 4 Reports 2 Roles & rights 2 Supplier 4 Troubleshooting 4 Upload 1 User & account 4 Workflows 4

How to: Delete a User
User & account
How to: Document cancellation
Invoice
How to: Enable Two-Factor-Authentication (2FA)
User & account
How to: Flag/Mark an invoice for later
Invoice
How to: Keep track of open user tasks
Reports
How to: Prioritize an invoice
Invoice
How to: Set documents status on hold
Invoice
How to: Set up substitutions
User & account
In correction: Manual postprocessing of documents
Invoice
Keyword driven automation
Best practices