Compliance – Table of Contents
- Introduction to Compliance
- Compliance Types
- The Compliance Tab – Grid View
- Adding and Editing Compliance Items
- Pay Control on the Details Tab
- How Compliance Works
- Compliance Items and Blocked/Not Blocked Pay Requests
- Compliance and AP Vouchers
- Compliance from Vendor and % Paid
- Compliance Notification Document
- Compliance Log
- Setup of Compliance Tracking and Notification
- Compliance Tracking – Step 1: Prepare
- Compliance Tracking – Step 2: Code Maintenance
- Compliance Tracking – Step 3: Configuration
- Compliance Tracking – Step 4: Compliance Types
- Compliance Tracking – Step 5: Doc Type
- Compliance Tracking – Step 6: Rules
- Compliance Tracking – Step 7: Attachment (Auto) Template
- Compliance Tracking – Step 8: Spitfire Configuration
- Compliance Tracking – Step 9: Roles
- Compliance Tracking – Step 10: Routes
- Compliance Tracking – Step 11: Contacts
- Compliance Tracking – Step 12: Test