By setting up a 'Approve purchase invoice' process notification, you can ensure that purchase invoices cannot be approved if the total amount of the invoice deviates too much from the total amount of the purchase order without approval. This prevents incorrect purchase invoices before they enter the system. In this article, you will read more about this process notification.

By setting up a 'Fixed delivery day' process notification, you ensure that MKG automatically monitors whether you are allowed to deliver to a customer on the chosen delivery date. If the delivery day differs from the fixed delivery day, you are not allowed to deliver. In this article, you will learn more about this process notification.

By setting up a 'Accounts Receivable Credit Monitoring' process notification, you can ensure that MKG automatically monitors whether you are allowed to deliver to a customer. Once the credit limit is exceeded, the sales process is blocked. This prevents financial risks. In this article, you will read more about this process notification.

With process notifications and field validations, you can document work processes and ensure information integrity. This allows you to maintain greater control over your data. In this article, you will learn how to activate or deactivate process notifications and field validations.