Supplier Invoice Automation 

The automation settings for handling incoming supplier invoices have been improved with the following enhancements:
 

Automatic supplier creation 

New supplier? No problem. The system now creates one automatically when an e-invoice arrives – no more manual setup.

Automated posting 

Supplier invoices can be automatically posted once a defined number of perfect matches has been reached, reducing manual work.

Custom invoice rules 

Define your own rules for detecting unusual patterns like accruals, leasing, or accounting variations – and flag them for review.

Flagged = Manual review 

Flagged invoices are excluded from mass processing and automatic posting, ensuring they are reviewed manually.

Flagged, but still payable 

If the setting Pay invoices before posting is enabled, flagged invoices can still be sent to the app for payment.

Read more here: https://help.briox.fi/hc/en-us/articles/8888287182748-Automation