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You will be provided with a DATABASICS email address for your vendors to send the invoices to. Please contact DATABASICS support to find out the email address to send the invoices to.
Once the invoices are emailed from the email address tied to the vendor in the Databasics Employee record to the Databasics email alias, the invoices will show up in the receipt repository for all user users how has access to vendor payment only.
Any user having access to a Vendor Payment Form (report type) will have access to all vendor invoices stored in the receipt repository along their own receipts and will be able to apply them to the corresponding Vendor Payment forms.
The users will not be able to deleted the vendor invoices unless they have access to the vendor as a proxy and they proxy in the vendor record to delete the receipts from the repository.
