ERP Invoices to be Uploaded on Next Daily Close 2

SRM has the ability to integrate with other ERP business applications such as IRELY.
The configuration credentials for integration can be set up in ERP Integration and when this feature is enabled and the credentials are accepted, this dialogue box is triggered to manage existing invoice.

The ERP Integration application name is displayed along with the number of posted invoices that have not been posted to the ERP software.
To prevent all this existing invoices from being sent to the ERP software, enter a cutoff date and click on the MARK AS DONE button.
Confirmation is required.