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KBA-11-02-017- Adding New User to Approvals
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KBA-11-02-018 – Authentication Options for Spindle Approvals Introduction
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KBA-11-02-019 - Disabling SPIR Email Import Email Notifications
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KBA-11-02-020 - Amending SPIR “Posted & Archived” Retention Settings
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KBA-11-02-021 - Enabling Auto Verification for Suppliers
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KBA-11-02-022 - Auto-forwarding rules to send Invoices to SPIR
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KBA-11-02-023 - The Email Import Feature
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KBA-11-02-024 - Using Credit Notes with Spindle Purchase Invoice Recognition