A program is a configuration that defines and controls a business workflow, such as Open Account. A program specifies the participants, data, structures, rules, and other settings that determine how documents are processed and how the workflow is governed.
The program owner is the participant/organization that creates and controls a program. The program owner of an Open Account program is a Buyer.
Programs
You can view the program details by selecting Programs.
You can also control, configure and view details of
Automatic adjustments,
Invoice approval,
Purchase Order flip,
Invoice flip,
Matching rules
and
Suppliers.
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