Enable ERS Invoice Upload Connector

Enable the ERS Invoice Upload connector for the buyer company.

Context

This connector is used to act as a final approval against the SES in pending approval, as well as to create the associated SES invoice with the details provided in the upload. This includes the tax code details, tax amounts, and total invoice amounts that have been generated in the client’s applicable system/ERP.

Procedure

  1. On the SA menu under Client Tools, choose View Buyer Company. The Buyer List page displays.
  2. Search for and select the company. The Company Details page displays.
  3. Choose More Actions, then choose on Edit Connector.
    The Connector List for Company: <company code> page displays.
  4. Select the ERS Invoice Upload connector. The Connector Details page displays.
  5. Enter the Custom Connector Name: ERS Invoice Upload.
  6. Ensure that the Version is set to API-V1.0.
  7. Choose Enable. The Connector Details page displays in Edit.