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Revision as of 16:50, 3 March 2016
for accountancy professionals
based on
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