Rossum Queues
Please note that if you are using our hosted solution, this step may already have been done for you. Please get in touch with support if you are unsure.
Invoice: Create the extension
This page covers the invoice capture extension. If you are setting up the statement matching flow instead, see creating the extension.
Invoice: Extension Configuration
When configuring your Rossum Extension there are a few options you can tweak to adjust the invoice flow to better suit your organisation. These configuration options are set in the extension settings via your Rossum UI.
Statement: Create the Extension
This page covers the statement matching extension, which reconciles supplier statement lines against your Unit4 ERP transactions. If you are setting up the invoice flow instead, see creating the extension.
Statement: Extension Configuration
When configuring your Rossum Extension there are a few options you can tweak to adjust the statement matching flow to better suit your organisation. These configuration options are set in the extension settings via your Rossum UI.
Statement Queue Schema
If you purchased the platform via a reseller or directly from ERP-Apps, it is possible that the base schema may have been set up for you.
Optionally Test Extension
This should only be used to troubleshoot issues with connecting to ERP and we recommend running one test at a time.
Secrets
To allow us to access your Unit4 API over the API we need some sensitive credentials to be provided. We store these sensitive details using Rossums encrypted secrets management and so it is important that these are placed only in the encrypted secrets configuration, and not the plain text configuration.
Additional Configuration
Rossum has a lot of additional setup that can be done either by your administrators, or by our team if you are on our hosted service.