Difference between revisions of "Main Page"

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<br/>
 
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<center><font size="30">KIS Kluwer Invoice System
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<center><font size="30">OIS Octopus Invoice System
 
For Accountancy professionals<br/>
 
For Accountancy professionals<br/>
 
Based on ScanPRO
 
Based on ScanPRO
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{| style="background:transparent;"
 
| style="width:50%; vertical-align:top; border:1px solid #aaa; padding: .5em 1.5em;" |
 
| style="width:50%; vertical-align:top; border:1px solid #aaa; padding: .5em 1.5em;" |
; [[image:LogoOcto.jpg|500x200px|link=]]
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; [[image:LogoOcto.png|500x200px|link=]]
  
 
| style="width:50%; vertical-align:top; border:1px solid #aaa; padding: .5em 1.5em;" |
 
| style="width:50%; vertical-align:top; border:1px solid #aaa; padding: .5em 1.5em;" |
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</center>
 
</center>
 
== How to use this wiki ==
 
== How to use this wiki ==
This wiki can be consulted from the help function at http://www.kluwer.be/Onea. <br/>
+
This wiki can be consulted from the help function at http://www.ois.be/Onea. <br/>
 
In the menu on the left side, you can select one of the following items:
 
In the menu on the left side, you can select one of the following items:
 
* User manual:  
 
* User manual:  
 
**This manual describes the whole process from scanning to validating and posting of incoming and outgoing invoices.
 
**This manual describes the whole process from scanning to validating and posting of incoming and outgoing invoices.
 
* Technical requirements:
 
* Technical requirements:
**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.
 
 
* FAQ (Frequent Asked Questions)
 
* FAQ (Frequent Asked Questions)
 
* Support desk
 
* Support desk

Revision as of 14:42, 17 February 2016


OIS Octopus Invoice System

For Accountancy professionals
Based on ScanPRO

LogoOcto.png
1a1.png

How to use this wiki

This wiki can be consulted from the help function at http://www.ois.be/Onea.
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