OP 212_Finance Assistant PaperLess User Guide_Iss 1_31072025

Finance Assistant PaperLess User Guide

Doc Ref: OP212

5.2 To do this make you that you have clicked on the attachment that you want to append to the invoice then click on the Edit PDFs dropdown.

5.3 Select ‘Move and append to other document no’.

5.4 In the pop-up box type in the invoice’s PaperLess referenced no. (not the actual invoice number) that you want to attach the pdf to.

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Document Issue 01 31/07/2025

Approved by: ZC

Not Controlled if printed

ISO 9001 / ISO 14001 / ISO 45001/PAS99: 2012

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