Pryme Matters Setup

pryme Matters Setup

pryme Matters Setup regulates the Invoicing processes of review and approval and specifies also the combining of the documents for the draft invoice and draft specification.

Invoicing

• Enable Invoice Review - activates the invoice review process

• Invoice Reviewer - specifies the person responsible for reviewing invoices. If left empty, it is updated from the invoice.

• Enable Invoice Approver - activates the invoice approval process.

• Invoice Approver - specifies the person responsible for approving invoicing. If left empty, it is updated from the invoice.

• Combine Invoice PFDs - activates the combined PDF feature, for Sales Invoices (Sales Invoice + Specification).

• Azure Function Endpoint - the Azure end point for the combined PDF feature. If empty, it will use the default end point specified by pryme.

• Function Key - Specifies the Function Key for the combined PDF feature. If empty, it will use the default end point specified by pryme