Difference between revisions of "Main Page"

Latest revision as of 08:27, 9 February 2022

P2P Invoice Solution

for accountancy professionals

based on

@@ Line 1: / Line 1: @@
 <br/>
-<center><font size="30">OIS Octopus Invoice System
+<center><font size="30">P2P Invoice Solution
-For Accountancy professionals<br/>
+for accountancy professionals<br/><br/><br/>
-Based on '''One Archive'''
+based on
 </font>
 {| style="background:transparent;"
-| style="width:50%; vertical-align:top; border:1px solid #aaa; padding: .5em 1.5em;" |
-; [[image:LogoOcto.png|500x200px|link=]]
-| style="width:50%; vertical-align:top; border:1px solid #aaa; padding: .5em 1.5em;" |
 ; [[image:1a1.png|500x200px|link=]]
 |}
 </center>
-== How to use this wiki ==
-This wiki can be consulted from the help function in 1Archive.
-In the menu on the left side, you can select one of the following items:
-* User manual:
-**This manual describes the whole process from scanning to validating and posting of incoming and outgoing invoices.
-* Technical requirements:
-* FAQ (Frequent Asked Questions)
-* Support desk