We provide three different scenarios for pre-booking in Twinfield.
Scenario 1:
- Invoice is received in Easy1.
- Invoice is encoded in Easy1.
- After encoding, click on 'submit for approval.'
- The invoice is now definitively booked in Twinfield with a payment block.
- Invoice is approved in Easy1.
- The payment block is automatically removed from Twinfield.
Scenario 2:
- After encoding, click on 'submit for approval.'
- The invoice is now booked as a draft in Twinfield with a payment block.
- Invoice is approved in Easy1.
- The payment block is automatically removed from the draft booking in Twinfield.
Scenario 3:
- After encoding, click on 'submit for approval.'
- The invoice is now booked as a draft in Twinfield with a payment block.
- Invoice is approved in Easy1.
- The payment block is automatically removed, and the draft booking is automatically converted into a definitive booking in Twinfield.
- The payment block is automatically removed, and the draft booking is automatically converted into a definitive booking in Twinfield.