Country-specific configurations
By default, your solution is configured for generic invoices, but there are many fields and configurations available for specific countries.
In order to successfully process documents for specific countries, it is necessary to ensure that Vendor country determination is working.
The following countries have extra fields that must be activated in order to process invoices from these countries.
The following countries have tax-specific requirements that require changes to the solution in order to support their unique tax calculations.
The following countries have QR / bar codes on their invoices.
In addition to country-specific configurations, there are also Language-specific configurations.