On the DocuWare E-Invoicing Service > Permissions tab, assign the users and roles that are allowed to use and administrate this E-Invoicing Service configuration.
Use: Allows the user or role to use this configuration for sending and receiving e-invoices in a DocuWare workflow. This permission is required for the user assigned to the workflow.
Administrate: Allows the user or role to edit or delete this configuration. Users with Administrate permission also require the Use permission to actively use the configuration.
Information: Additional permissions required
Users who send and receive e-invoices must also have the required permissions for the target file cabinet, the related DocuWare workflow, and the document processing configuration.
Next step in configuration: Save and activate the configuration