Prebook Twinfield

We provide three different scenarios for pre-booking in Twinfield.

Scenario 1:

  1. Invoice is received in Easy1.
  2. Invoice is encoded in Easy1.
  3. After encoding, click on 'submit for approval.'
    1. The invoice is now definitively booked in Twinfield with a payment block.
  4. Invoice is approved in Easy1.
    1. The payment block is automatically removed from Twinfield.

Scenario 2:

  1. After encoding, click on 'submit for approval.'
    1. The invoice is now booked as a draft in Twinfield with a payment block.
  2. Invoice is approved in Easy1.
    1. The payment block is automatically removed from the draft booking in Twinfield.

Scenario 3:

  1. After encoding, click on 'submit for approval.'
    1. The invoice is now booked as a draft in Twinfield with a payment block.
  2. Invoice is approved in Easy1.
    1. The payment block is automatically removed, and the draft booking is automatically converted into a definitive booking in Twinfield.