Difference between revisions of "Contents"
From 1Archive help
Line 52: | Line 52: | ||
* [[All documents]] | * [[All documents]] | ||
* [[Add a new company (dossier) to KIS]] | * [[Add a new company (dossier) to KIS]] | ||
− | |||
* [[Performing support tasks]] | * [[Performing support tasks]] | ||
** [[Performing_support_tasks#Searching_for_invoices|Searching for invoices]] | ** [[Performing_support_tasks#Searching_for_invoices|Searching for invoices]] | ||
Line 67: | Line 66: | ||
*** [[Performing_support_tasks#Image|Image]] | *** [[Performing_support_tasks#Image|Image]] | ||
* [[Dashboard]] | * [[Dashboard]] | ||
+ | * [[Reports]] | ||
* [[User management]] | * [[User management]] | ||
* [[Appendixes]] | * [[Appendixes]] | ||
* [[Contact information]] | * [[Contact information]] |
Revision as of 08:38, 1 April 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
- Reports
- User management
- Appendixes
- Contact information