Difference between revisions of "Contents"
From 1Archive help
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* [[Invoices in Ready for download]] | * [[Invoices in Ready for download]] | ||
* [[Invoices in Waiting feedback]] | * [[Invoices in Waiting feedback]] | ||
| + | * [[Approving invoices]] | ||
* [[All documents]] | * [[All documents]] | ||
* [[Add_a_new_company|Add a new company]] | * [[Add_a_new_company|Add a new company]] | ||
Revision as of 14:55, 7 October 2016
- Introduction
- General process overview
- Logon to '''1Archive'''
- 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
- Approving invoices
- All documents
- Add a new company
- Performing support tasks
- Dashboard
- Reports
- User management
- Matching service
- Payments
- Appendixes
