Introduction

The invoice monitor of Konica Minolta Business Solutions Deutschland GmbH controls incoming invoice processing between workflow systems and the ERP system Microsoft Dynamics 356 Business Central from Microsoft.

The invoice monitor provides an overview of all incoming invoices currently in the company as well as their status. It provides the accounts payable department with the possibility to analyze the invoiced receivables from suppliers according to their amount, monitor deliveries, control them according to their due date by the company, initiate and monitor release processes, automate postings. Both purchase invoices with purchase order reference and purchase invoices without purchase order reference are included.

When this online help refers to documents, it is talking about invoices / credit notes without referring to this in particular in the text.