Hello,
Can the expense reports, that are not yet approved (at the month end) post automatically as an accrual in SAP ERP system?
Should the business do an accrual posting in SAP ERP directly, based on the amounts from the Cloud or the posting process can be automated from the Cloud?
If the OCR is chosen are all the invoices, send per email always will go through it? is there an option for the user to deactivate it if he doesn't want to use it sometimes?
Thanks,
Tsvetelina