A commonly used feature in InterFuerza is Recurrence, which allows certain documents on the platform to be saved so that it issues an alert every so often and can easily be loaded as a template for future registration.
Enabled Documents for Recurrence Handling
The enabled documents that can be used in this platform are:
- Purchase from Suppliers
- Daily Voucher.
- Creditor’s Payment
Creating a Recurrence.
In order to create a recurrence, first of all, the same needs to be established in a document of the enabled modules.