How it works
- Archived documents and ERP duplicates
- Broker and client structure
- Consultant groups — how they work
- Custom data capture rules
- How advanced line approval works
- How approval groups work
- How broker-level consultant management works
- How international payments and FX savings work in Nordpay
- How master data sync works
- How Nordflow captures invoice data
- How rejection resets the approval flow
- How VAT works in Nordflow
- Payment method priority by country
- Personal outlay and company-paid expenses
- User roles in Nordflow
- What is Nordpay?
- When to merge documents — and when not to
- Group approval action — how it works
- How auto-approval works
- How default value precedence works
- How first-approval routing works
- Human validation tier
- Nordpay payment statuses
- Payment info source options explained
- How keyword rules work
- Internal vs external forwarding — how they work