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Create cost split rules to split an invoice across multiple sites

If you need to split the cost of an invoice across multiple sites first you need to create the cost split rule, you can do this within a couple of simple steps in MP Scan.

Written by Cristian Bolba

To setup the cost split rule please see the steps below:

  1. At the top of the page, click into the Admin Cogs icon.

  2. On the left, click into MP Scan, and into Manage Cost Splits.

  3. Click Create Cost Split, select All Sites or a Specific Site and select the Type and click Create.

  4. The option will now appear to the users processing scans.

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