E-Invoicing Submenu
Use the workspaces in this submenu to view and process imported vendor e-invoices from Pagero.
For instructions on how to integrate Pagero with Maconomy, see E-Invoicing with Pagero in the Deltek Maconomy System Admin Guide.
You must enable either the Enable E-Invoicing, Incoming system parameter or the Enable E-Invoicing, Outgoing system parameter to display the E-Invoicing submenu.
- Related Topics:
- Draft Vendor Invoices
Use this workspace to create, review, edit, and validate draft vendor invoices. - Inbox Entries
Use this workspace to store documents received from Pagero.
Parent Topic: Accounts Payable