An Account Administrator can view, enable, or disable Additional Settings for the account from the Admin area.
Note: See the Additional Settings Help Article for steps on accessing this section.
See below for more information on the additional settings available for users creating purchase requests or invoices in the Invoicing module. You can also hover over the red question mark icons to remind you what each setting is for.
Invoices tab
Create Multiline Invoices - uploaded invoices will be created with multiple lines where multiple line items are present. This setting should be disabled if you require invoices to have only one line.
Auto Accept Approved Purchase Requests - approved purchase requests will not require acceptance in the Finance area before being eligible for matching to an invoice.
Allow Unknown Suppliers On Purchase Requests - users can create purchase requests against a supplier name that is not set up in the Supplier section of the Invoicing module Finance area.