Did you know that is it possible to code costs (invoices) on the basis of their history?
At the top of your entry grid in an invoice, you have the option of selecting ‘Use history’. If you activate that option, Basware will add the last-used code for the supplier in question when you add the first entry line.
That often gives you most of the codes you need. Adjust a dimension or the description where necessary and then send the invoice to be approved.
No configuration is needed to use this option.
Contact your consultant or the ICreative Service Center on +31 (0) 318 49 31 50 for more information.