We just started using Exflow for the processing of vendor invoices. We import invoices via Readsoft but also import them directly via Peppol (Belgium), SDI (FatturaPA, Italy) or plain xml invoices (Netherlands). The translation from these formats to the Exflow format happens via xslt script that are easy editable.
The transaction text on the header of the invoice can be automatically filled with info coming from the invoice. This description then gets repeated for all the invoice lines. That means that every invoice line gets the same (useless and confusing) description.
The transaction text on the lines (that will be used for the journal line description in the general ledger) can be changed but only manually, it cannot be imported from the invoice line description. The Signup consultant says that this is not possible to import via Readsoft or directly from the invoices. This totally ruins the possibility to automate the process of cost invoices.
Did anybody find a way to fill the line descriptions on import of invoices?
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