This configuration folder is used to define general settings for invoice receipt processing that apply to all configured billing areas, this concerns in particular:

• a separate license management for invoice receipt processing

• connection settings to the shadow database

• global workflow settings

• global permission settings

• additional e-mail settings (e-mail logging)

• additional logging settings for invoice receipt processing

• settings for the "Data2Xtract" tool

• settings for the optional component for converting electronic invoices