Countries

For the Cash & Card, Invoice Processing, and Procurement modules, you can add countries via Application Management / General / Countries.

Why is adding countries important?

The countries you add in this menu can be selected when editing card settings. This way, you can determine in which country a card may be used. For the Invoice Processing module, you can select or import a country per relation, enabling the setup of country-specific text recognition. In the Procurement module, you can add countries to indicate the location of a supplier, which will then also be noted on the order.

Adding a country

At the top of the overview, you can click 'Add'. A country code and the name of the country are mandatory fields. It's crucial to provide the correct country code, consisting of two letters. You can find a list of official country codes, for instance, here. Additionally, you can specify whether this country should be set as the default and for which modules this country should be active.

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