Disable Invoice Routing

Turns off invoice routing in APFlow™.

Document Match - Retrieve potential matching POs in APFlow™

True to retrieve potential matches for POs in Document Match.
False will turn off the retrieval of potential matches for PO documents.

Enable Purchasing Interface

Used to turn on PO line entry.

Export Path

UNC path where export files will be saved.

Launch AP Export Detail Report

Launch AP export detail report after exporting.

Multi-Company

Is Multi-Company Functionality enabled?

Require Invoice Reset to Pending Notes

Require user to supply notes when resetting an invoice to "Pending".

Reviewer Auto Load Other Vendor Documents

When True configured, "Other" documents will automatically load when viewing Document Match in Reviewer mode.
Otherwise reviewers will manually have to click Refresh to view these documents.