Created by Lukas Christensen, Modified on Mon, 30 Oct 2023 at 11:12 AM by Lukas Christensen

In this article, we will review the different options under integration.

  1. First, you need to go to settings, which you can find in the top right corner.

  2. Inside settings, you should select integration.

  3. Next to the cashbook name, you can choose which cashbook in your ERP system the documents should be sent to.

  4. If you want to attach an image of the invoice, you need to check the box in the square field.

  5. When selecting "attach history", the full approval flow history of the document will be attached to the document info text in your ERP system, as a PDF file.

    Bilagets fulde godkendelseshistorik vil blive vedhæftet som PDF til kassekladde linjen med dokument information i dit ERP system

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