📄️ API and SOAP
The details for these endpoints will need to be included in your rossum extension secrets regardless of which ERP system you are using.
📄️ ERP User and Role
You will need a user inn ERP(x) which has certain permissions to allow the OCR system to communicate with ERP.
📄️ Permissions
There are slightly different permissions between Unit4 ERP and ERPx so please make sure you apply the correct settings
📄️ Document Type
You may set up one or many document types for the input documents, this can be defaulted and / or selectable in the OCR screen.
📄️ EI02 Import Report
The EI02 variant should be created under the purchasing / import of invoices report menu item. Located in desktop under logistics/ purchasing/ invoice registration/ e-invoice import
📄️ Value Matrix
1. You are using MS7 or CR (as the version at the time of writing does not have a value matrix object endpoint available)
📄️ No PO No Pay
System Wide
📄️ Accountable Users
The extension will try to find an accountable user based on the email address of the person logged into rossum.