Send feedback

Use this function to send feedback to Sage AI so that it can learn and improve results.

When you run this process for a company or companies, a JSON file is created that contains validated data used to post invoices. The JSON file is sent to Sage AI. You can run this process at any time or set up a batch task.

The file only contains partial data of posted invoices created through the AP Automation process. Invoices created outside of the AP Automation process are not included, even if the company is registered.

Set up a batch task

You can set up a batch task to run the process in the background. In Task management (GESABT), we deliver the task below that can be used in Recurring task management (GESABA).

The recurring task code is SNAPFEEBCK - AP automation send feedback.

Screen management

You can select all or a single company.

All companies (field ALLSNAPCPY)
Select this checkbox to include invoices for all registered companies.
Company (field SNAPCPY)
Or, you can enter or select a company to include invoices for a single company.
Legislation (field SNAPLEG)
If you selected all companies, you need to select a legislation.
If you entered a company, the legislation displays for that company.

Specific buttons

Memo Select this action to save the current settings to reuse later using a unique memo code. The memo code is linked to your user profile, not to the function or the screen.
Recall Enter or select the unique memo code you created to apply the settings saved with that code.
Delete memo This action deletes a saved memo code and cannot be undone.