The article below pertains to Procure to Pay (P2P) for the following applications and/or module(s):
AP Automation
For PDF invoices, the company can be recognized in several ways:
- based on email address: the email address or mailbox where the invoice is received determines the company to which the invoice is linked. This can always be adjusted on the invoice header.
- based on invoice ascription: the address details to which the invoice has been sent.
- based on predefined companies (combination of both)
There are also various ways for recognizing a company on electronic invoices:
- based on email address
- based on GLN or VAT number via the BRE module
The above options can be setup together with an ISPnext consultant.