Contents

• Introduction
• General process overview
• Logon to ScanPro
• Welcome view
• Selecting a company
• Capturing invoice data

1. Capturing paper invoices by web scanning
   1. Batch preparation for paper invoices
      1. Scan batch view
   2. Batch creation
   3. Capturing the images by scanning or file import (scan application)
   4. Validation of the separation
   5. Release to recognition server
   6. Print Separation sheet

• Recognition process
• Validating invoices
• Handling invoices in exception handling
• Add document
• Handling invoices in the list
• Invoices in Wait feedback
• All documents
• Performing support tasks
• Dashboard
• User management
• Appendixes
• Contact information