The following steps are carried out at SetupHub User Management for users to upload supplier invoices.
Invoice Managers are automatically provided permission to upload invoices.
Step 1 - Provide the InvoiceHub app to the user
- Select user
- Provide permission to Invoice Upload & Match in InvoiceHub.
Step 2 - Map the user to the supplier(s) they will upload
- Select Upload Supplier Invoice
- Select the user and map with the respective supplier(s)