Scheduled–section defines the automatic processing of data. The settings are made by Heeros during the establishment of the Link. Changes to these settings are only required if new actions are implemented.
In the example, the sending of Sales Invoices is not in use. When implemented, it requires a change to the Scheduling settings (check the Enabled checkbox).
- Liaison connection (anslutning) – In use – option allows the retrieval of purchase invoices and archive copies as well as the sending of e-invoices.
- Collection of Purchase Invoices – In use – option automatically forwards the purchase invoices received in Link to Heeros Purchase Invoices - workflow and ledger.
- Sending Invoices – In use – option automatically sends the sales invoices received in Link to the recipients.
- Collection of Archive files – In use – option automatically retrieves the archive copies of invoices approximately 1 – 2 hours after sending (also for WebTransfer customers).