We are no longer able to receive a warning on invoice entry or payment selection that a vendor's insurance has expired. IS this a result of the Compliance Management task that was added?
How do you make use of Compliance to get these warnings back?
We are no longer able to receive a warning on invoice entry or payment selection that a vendor's insurance has expired. IS this a result of the Compliance Management task that was added?
How do you make use of Compliance to get these warnings back?
*Community Hub is the new name for Sage City