M3 CloudSuite Value+ Content User Guide

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About this guide
Overview
Enterprise automations
Invoice Processing
Limitations
Prerequisites
Process flow
Supported features
Supplier identification
Purchase order invoice
Expense invoice
Credit invoice
VAT information transfer
Identification of purchase order through delivery note
Supplier item identification
Automatic quantity calculation
Unit of Measure handling
Currency handling
Charges
Split of PDF with multiple invoices
Automatic invoice validation
Error handling and notifications
Business rule configuration and dynamic matching logic
Creating and maintaining a charge rule
Review Center overview
Handling of common scenarios
Error messages in the Review Center
Configuration of M3 to display invoices in Smart panel
Adding key field for document display
Modes to run the automation
Configuring for attended mode
Unattended mode
User arguments for Invoice Processing
Process arguments for Invoice Processing
Troubleshooting
Observed issues and known errors
Guidelines for troubleshooting the integration
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