Question
How does SourceDay determine if an invoice can be sent to the ERP?
Answer
Depending on your ERP, there might be slight variations as to how SourceDay determines what receiver line to use when submitting an unposted transaction. In general, the SourceDay Invoice Automation system takes the quantity invoiced and uses that with a combination of the PO Line we have validated against. Our algorithm uses this information to find the correct receiver line.