The information in this article applies to administrations with the additional module Purchase to pay.
Please note: this module is not available for all accounting packages. Consult the overview of supported accounting packages here.
Follow the steps below to enable the module “Purchase to pay” for an administration:
Go to Manage / Environment / Administrations / Edit and open the tab “Additional modules” to enable the module for an administration.
Click “Save”.
The master data of the administration will then be synchronized to retrieve purchase orders and additional required master data (such as articles). Once this process is completed you can start booking purchase invoices.
Points of attention
Purchase orders that are fully received or fully invoiced are considered fully invoiced by Zenvoices during the first synchronization of purchase orders, regardless of the invoice history in the Zenvoices archive.