Difference between revisions of "Contents"
From 1Archive help
| Line 4: | Line 4: | ||
* [[Welcome view]] | * [[Welcome view]] | ||
* [[Selecting a company]] | * [[Selecting a company]] | ||
| + | * [[Document flow]] | ||
* [[Capturing invoice data]] | * [[Capturing invoice data]] | ||
** [[Capturing_invoice_data#Capturing_paper_invoices_by_web_scanning|Capturing paper invoices by web scanning]] | ** [[Capturing_invoice_data#Capturing_paper_invoices_by_web_scanning|Capturing paper invoices by web scanning]] | ||
Revision as of 15:31, 17 October 2016
- Introduction
- General process overview
- Logon to '''1Archive'''
- Welcome view
- Selecting a company
- Document flow
- Capturing invoice data
- Recognition process
- Validating invoices
- Selecting the appropriate document type
- Selecting individual invoices for validation
- Invoice validation view
- Adding, editing header invoice data in the document view
- Adding, editing and deleting posting data in the document view
- Managing posting templates
- Action buttons available for validating invoices
- Automatic header data checks
- Auto completion rules
- Handling attachments to invoices
- Adding comments to invoices
- Validating samples: Special cases
- Handling invoices in exception handling
- Add document
- Handling invoices in the list
- Invoices in Ready for download
- Invoices in Waiting feedback
- Approving invoices
- All documents
- Add a new company
- Performing support tasks
- Dashboard
- Reports
- User management
- Matching service
- Payments
- Appendixes
