Artix Solutions https://validator.w3.org/feed/docs/rss2.html PISA — Payable Invoice Scan App Bank Standards App for Certinia Artix E-Invoice App Technology Artix Solutions Our Solutions Configure the direct Storecove integration BSA Winter ’27 release notes About Artix Solutions Contact Artix Solutions Payments for Accounting Seed Configure OCR and custom field mappings Manage the invoice work queue Process prepaid expenses Configure approvals and posting Receive invoices by email Generate payment files Documentation BSA documentation E-Invoicing documentation Configure BSA Direct Debit collections E-Invoicing for Certinia Prepare customer details Work with French invoices Set up a French company France: invoices & credit notes E-Invoicing for PISA Receive supplier invoices Routes, attachments & automation Send invoices & credit notes Set up E-Invoicing Status, delivery & errors Import bank statements Create journals from statement lines Match statements to invoices What is required for each payment type? Direct Debit Apex and Flow API NACHA — US ACH payments Relevant fields by object Set up PISA PISA documentation Configure invoice scan workflows Review and code invoices Schedule approval reminders Approve or reject invoices Match purchase orders Improve supplier matching Configure PISA email messages Scan packing slips