- Add Forward button and people picker to PO task form for exception handling
- Configure TAP home page
- Due date calculation
- Duplicate invoice number check in AX
- Email approval
- Email notifications
- ERP and database connection strings and service accounts
- Install Transform AP list Filter Plus web part (configured with two (2) list views)
- Invoice library list views
- New Vendor workflow
- Non PO GL grid configuration: AX dimensions
- SSRS reports
- Task sync workflow
- Transform Active Capture install and configuration (1 workstation)
- Vendor coding templates (2 coding templates will be created as part of the standard deployment)
- Workflow escalation rules (one rule per task type: Processor, Approval, QC)
- Workflow task list columns
What does standard configuration consist of?
