If it is an existing customer or a new customer, it is established through the Menu:
The email address for receiving Purchase Invoices and the creation of the customer for the Purchase Invoices interpretation and accounting solution is ordered using a regular service request form by notifying Heeros Application Support in the message with the customer company's name, business ID, and customer number. Before sending the request, the Purchase Invoices recycling solution with its settings and registers must be established for the customer. The created email address will be communicated in response to the service request, after which the solution will be ready for use by the new customer.
If a new customer has been established through guided customer creation:
When the Purchase Invoices interpretation and accounting solution has been selected for the customer's applications during establishment, the email address for receiving invoices has been automatically provided in the confirmation email of the customer establishment.
If the customer company's Purchase Invoices are processed in Heeros Scanning Service:
instead of the above instructions, the Scanning Service order form must be filled out by the main user at the Own Office level.