For each Workflow Folder, you can select a default import template. This template will be used when importing documents from external applications (e.g., importing invoices from RO ANAF SPV).
- Access the settings of a workflow folder (see How to access a Workflow Folder settings).
- Select Workflow > Import from the left panel.
- On the right side, click on Default import template.
- Choose the desired import template. To configure a template for RO e-Invoice, go to Configure RO e-Invoice SPV ANAF Integration.
- Click Save.
- Exit the folder settings and click Import to download documents using this template in the specified folder. For RO e-Invoices, select Import RO e-Invoice from ANAF SPV.