Difference between revisions of "Contents"
From 1Archive help
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** [[Handling_invoices_in_the_list#Cancel_documents|Cancel document]] | ** [[Handling_invoices_in_the_list#Cancel_documents|Cancel document]] | ||
** [[Handling_invoices_in_the_list#Set_document_ready_for_download|Set document ready for download]] | ** [[Handling_invoices_in_the_list#Set_document_ready_for_download|Set document ready for download]] | ||
| − | * [[Invoices in | + | * [[Invoices in Ready for download]] |
| + | * [[Invoices in Waiting feedback]] | ||
* [[All documents]] | * [[All documents]] | ||
* [[Add a new company (dossier) to KIS]] | * [[Add a new company (dossier) to KIS]] | ||
Revision as of 13:03, 8 January 2014
- Introduction
- General process overview
- Logon to ScanPro
- Welcome view
- Selecting a company
- 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
- All documents
- Add a new company (dossier) to KIS
- Performing support tasks
- Dashboard
- User management
- Appendixes
- Contact information
