Autoforward unmatched invoices to imaging email and stamping BU id (routing)

Summary

Autoforward unmatched invoices to imaging email and stamping BU id (routing)

Content

Hi,

Customer has 5 business units , As per the BU defaulting logic

For unmatched invoices:
• The business unit defaults from the business unit assignment of the supplier site that is set as the pay site.

• If the supplier site cannot be determined from the image, or no pay site is defined, or the site has more than one business unit assignment, then the business unit defaults from the user’s Default Business Unit profile option.

• If you specified the business unit in the e-mail subject, then the business unit from the e-mail is stamped on the invoice, overriding all other defaulting logic.