In addition to the pVault® Universal settings (Universal Settings), the following settings are specific to MRI bridged APFlow™ systems.
Enable Approve Invoices Segment Filters |
If set to True, Reviewers can filter invoices in separate segment folders in Approve Invoices.
If set to False, all invoices remain in the same folder. |
MRI - Use XML Import |
Use the Intuit Provided XML import (recommended) or use the direct table update. |
Subcontract Tolerance Dollar Amount |
This is the dollar amount beyond the established subcontract amount that is still considered acceptable. Any amount above the entered figure triggers the generation of a subcontract amount warning. $0 is the default.
Note: With a Warning, the recipient can still approve. |
Subcontract Tolerance Percentage |
This is the percentage beyond the established subcontract amount that is still considered acceptable. Any percentage above the entered figure triggers the generation of a subcontract percentage warning. 0% is the default.
Note: With a Warning, the recipient can still approve. |
Subcontract Tolerance Type |
Identify a dollar value, a percentage value or both for the Subcontract Tolerance Type. This is the dollar amount or percentage beyond an established subcontract amount or percentage that is still considered acceptable. Any amount or percentage above the entered figure triggers a subcontract amount or percentage warning to generate. $0 is the default.
If Both is selected, both the dollar and percentage tolerances must be met. If only one is met and the other is exceeded, the subcontract warning generates.
Note: With a Warning, the recipient can still approve. |
