Company-wide features
- How to allow Planyard to send emails from your domain
- How to activate the credit notes feature
- How to process cost without attachment
- How to activate Consolidated Invoices
- How to enable uploading all file types from email
- How to activate retention management
- How to activate multiple purchase/subcontractor order email recipients
- How to configure ‘Automatic payable invoices sorting in the inbox’
- How to add default terms and conditions to purchase orders
- How to disable sending purchase orders to subcontractors
- How to enable processing of credit notes