Getting started

Prerequisites

Ensure you have read Solution overview. This gives you a high level description of the services together with a quick start guide to help you get started.

You must first setup and configure all master data before submitting transactions from your ERP.

See Settings.

IDM Retrieve

LSP retrieves the PDF documents from IDM using the IDM Retrieve parameters submitted in the BOD. LSP can submit PDF documents for web services that require additional PDF attachments when submitting an invoice.