FAQ

1 Web-scanning

• When clicking on the scan icon of a scan batch, I expect the web-scanning to open, but I get the file download dialog box in stead.
• I have a popup "Cannot Start Application"

2 Validation

• Why is the supplier not recognized?
• Why do I have my 'net amount', 'vat amount' and 'tot amount' fields marked red?
• do i configure Kofax VRS of Onea Webscanning?

3 Expert/M

• I cannot find the comment and descriptions of my posting lines on the invoice