If you need to review supplier automation settings in bulk, you can now generate a report into excel that shows you all settings saved per supplier in your Datamolino folder.

You can generate the report for each folder inside the 'Supplier automation':

The report shows you the default settings saved for each supplier:

  • Supplier name

  • Export destination

  • Approval status

  • Auto Export

  • Ledger account

  • Tax code

  • Bank Account (if you export your file as bank transaction)

  • Bank Transaction type (if you export your file as bank transaction)

  • Tracking

  • Due date day

  • Due date type - click here to see the options

  • Currency

  • View details - Invoice Total, Tax summary, Line items

  • Description

Here is a snapshot of how the report can look like:

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