DX2 General
Terms and Conditions
Documents
Capture
Distribution Summary
New Document
Credit Notes
Approvals
Transforms
Value Mapping
Connectors
Users & Security Groups
Administration
My Company
User Settings
DX2 Platform Security
Matching
FAQ
Release Notes
Invoices received from suppliers can come into DX2 in a variety of ways. Please refer to Capture to understand how this functionality works.
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