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ERP Payables Agent - FAQ

edited Jul 1, 2026 5:25PM in Payables Agent

Summary:

This FAQ document provides customer-facing guidance for ERP - Payables Agent, including availability, access, Document IO ingestion, IDR transition, invoice processing, training, security, PO matching, payment terms, attachments, partner e-invoicing, and current feature capabilities.

Content:

This document consolidates frequently asked questions from the May 27, 2026, ERP - Getting Started with Payables Agent event. Duplicate and overlapping questions were merged, and answers were expanded to provide additional detail.

Version: Version 2.0, dated July 01, 2026.

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