This release provides the ability to upload Creditor Invoices generated from Creditors using the MAXIMAS/ContainerChain system. If your site has the Creditor EDI module you will be able to select MAXIMAS/ContainerChain as a File Format in the EDI Creditors Invoices section of the Creditor tab in the Customer Masterfile
If you do not see an email address on selecting the MAXIMAS/ContainerChain file format please lodge a Support Ticket with Expedient.
Set up the Cost Code mapping and internal users to receive alerts, and then provide your Creditor with the email address to send their XML Invoices file to.
The invoices will be loaded into Expedient and can be viewed and confirmed in the EDI Creditor Invoice screen.
NOTE: If you would like the Creditor EDI module please contact Expedient Software.