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If there are other documents related to the invoice (delivery notes, actspayment applications, ...), they can be added in the "Other document" window. If the file is in PDF format, it is displayed, files in other formats remain as the file name:
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It is also possible to add several approversconfirmers. In the "Final ApproverConfirmer" column, you can specify who will finally approve confirm the invoice.
One user cannot be added multiple times, the system issues an error message: "Approver Confirmer already exists".
After choosing the approversconfirmers, it is possible to choose between 4 buttons:
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