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What does standard configuration consist of?

  • Add Forward button and people picker to PO task form for exception handling
  • Configure Transform AP 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

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