Automatic processing - AbaClik expense receipts

To use the automatic processing of expense invoices via AbaClik, an active connection to AbaClik is required.

If the option is active and an expense invoice is submitted via AbaClik, automatic processing will only occur if the total amount of the invoice is below the maximum amount you have defined. You can freely set this maximum amount in the settings. If this condition is met:

1. The invoice will be automatically imported into AbaNinja.
2. The invoice will be automatically approved if all information is complete.
3. A payment order will be created if possible.
   The debit account used is the standard account (asterisk).
4. If the debit account has a permanent connection, the payment order will be uploaded directly to the bank.

This function saves you time and automates the process as long as the invoice amount does not exceed the maximum amount.