Provide documents to linked software
It is possible to control the entry of documents into theLinked Software. If a document does not appear to enter the software package, it can be indicated that it can be re-downloaded. When the document asDoubleIf marked, it first serves asOriginalto be marked by using the optionMark as original.
This can be both forSales as purchasing invoices. In the Inbox IN, or via the Purchase Invoices app, by clicking on the three dots behind document, the purchase invoice can be offered again as a download to the linked software. The same method applies to the Inbox OFF, or via the Sales Invoices app, so you can use a sales invoiceOffer as download.
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Sharing of documents
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There is anRetention policyin eConnect for deleting documents. The standard within eConnect is: Conversion tasks: 4 months Concept declarations: 2 years Incoming and sent invoices: 7 years Concept invoices: 2 years Incoming and sent invoices: 7 years ...Current status
If an update occurs, more information can be found on theRelease note page. If this is not the case, we would like to hear from theSupport question History 04-11-2025 14:15 - 04-11-2025 15:45 Today there was a disruption in the processing of ...Release Notes Platform
Platform update 5.1.11 We’re reaching out to inform you about an upcoming update to our platform. The deployment is scheduled for Saturday, December 7th, 2024, at 2:00 AM CET , with a planned downtime of approximately three hours . This update ...Conversion task process from start to finish
OneConversion taskContains a file that must be converted to an electronic invoice. Often this is a PDF invoice, or a photo of a receipt. Each task contains one document to convert. By starting the task, the best conversion method is searched and the ...