The article below explains the process of creating an invoice in Eclipse, sending it to Digital Paper Flow for the approval group selection and finally sending it to the approver. The article then explains how an approver can choose to approve the invoice via email or by logging into Digital Paper Flow.
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right-click and select Send to DPF. Then click the Start button.
Note if you receive an error message at this stage it means you have not been enabled to use this feature, contact support@helpdesk.tphglobal.com
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12. Select the batch to move the invoice into and click OK
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Note:
After the invoice is approved, then posted, and has a cheque printed for it, the cheque remittance PDF is automatically added to the invoice transaction record and is viewable in DPF and Eclipse.
Additional Features:
Setting Up The Invoice To Skip Approvers When PO Transferred Matches Invoice Details
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