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− | <center><font size="30">KIS Kluwer Invoice System | + | <center><font size="30">P2P Invoice Solution |
− | For Accountancy professionals<br/>
| + | for accountancy professionals<br/><br/><br/> |
− | Based on ScanPRO
| + | based on |
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| </font> | | </font> |
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| {| style="background:transparent;" | | {| style="background:transparent;" |
− | | style="width:50%; vertical-align:top; border:1px solid #aaa; padding: .5em 1.5em;" |
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− | ; [[image:Kluwer.png|500x200px|link=]]
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− | | style="width:50%; vertical-align:top; border:1px solid #aaa; padding: .5em 1.5em;" |
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| ; [[image:1a1.png|500x200px|link=]] | | ; [[image:1a1.png|500x200px|link=]] |
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| |} | | |} |
| </center> | | </center> |
− | == How to use this wiki ==
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− | This wiki can be consulted from the help function at http://www.kluwer.be/Onea. <br/>
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− | In the menu on the left side, you can select one of the following items:
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− | * User manual:
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− | **This manual describes the whole process from scanning to validating and posting of incoming and outgoing invoices.
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− | * Technical requirements:
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− | **The installation of the KIS software requires some specific setup concerning internet browsers, operating and database systems, as well as latest version of the Accountancy system.
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− | * FAQ (Frequent Asked Questions)
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− | * Support desk
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