Attachment Manager

Prerequisite: Complete the Document Settings configuration. In the Document Type Settings, click the link and select a document type from the list. Click Modify, select the required categories, and then click Save.

Enable the Attachment Manager module to extract attachments from invoices downloaded through LSP Vendor Invoicing. The extracted attachments are submitted to Infor Document Management (IDM) based on the attachments contained in the UBL document.

If the UBL contains one PDF and additional attachments, the PDF is imported directly into IDM. Depending on the user configuration, the PDF and the remaining attachments are also packaged in a ZIP file and imported separately into IDM. If the UBL contains two or more PDF files, all PDF files and any additional attachments are packaged in a ZIP file and imported into IDM. If the UBL contains one PDF file and no other attachments, the PDF is imported directly into IDM.