Difference between revisions of "Contents"
From 1Archive help
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* [[Add a new company (dossier) to KIS]] | * [[Add a new company (dossier) to KIS]] | ||
* [[Performing support tasks]] | * [[Performing support tasks]] | ||
| − | ** Searching for invoices | + | ** [[Performing_support_tasks#Searching_for_invoices|Searching for invoices]] |
| − | ** Using wildcards | + | ** [[Performing_support_tasks#Using_wildcards|Using wildcards]] |
| − | ** Saving search criteria as | + | ** [[Performing_support_tasks#Saving_search_criteria_as_favorite|Saving search criteria as favourite]] |
| − | ** Search invoices based on a | + | ** [[Performing_support_tasks#Search_invoices_based_on_a_favorite_filter|Search invoices based on a favourite filter]] |
| − | ** Exporting invoices to pdf | + | ** [[Performing_support_tasks#Exporting_invoices_to_pdf|Exporting invoices to pdf]] |
| − | ** Exporting invoice data to Excel | + | ** [[Performing_support_tasks#Exporting_invoice_data_to_Excel|Exporting invoice data to Excel]] |
| − | ** Exporting invoice data to zip | + | ** [[Performing_support_tasks#Exporting_invoice_data_to_zip|Exporting invoice data to zip]] |
| − | ** Full text search | + | ** [[Performing_support_tasks#Full_text_search|Full text search]] |
* [[Dashboard]] | * [[Dashboard]] | ||
* [[User management]] | * [[User management]] | ||
* [[Appendixes]] | * [[Appendixes]] | ||
* [[Contact information]] | * [[Contact information]] | ||
Revision as of 17:42, 21 November 2013
- 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
- Handling invoices in exception handling
- Add document
- Handling invoices in the list
- Invoices in Wait feedback
- All documents
- Add a new company (dossier) to KIS
- Performing support tasks
- Dashboard
- User management
- Appendixes
- Contact information
