Difference between revisions of "Contents"
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* [[Handling invoices in exception handling]] | * [[Handling invoices in exception handling]] | ||
* [[Add document]] | * [[Add document]] | ||
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* [[Handling invoices in the list]] | * [[Handling invoices in the list]] | ||
** [[Handling_invoices_in_the_list#Validation_indication|Validation indication]] | ** [[Handling_invoices_in_the_list#Validation_indication|Validation indication]] | ||
Revision as of 13:41, 22 October 2015
- 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
