Difference between revisions of "Contents"
From 1Archive help
| Line 6: | Line 6: | ||
* [[Capturing invoice data]] | * [[Capturing invoice data]] | ||
** [[Capturing_invoice_data#Capturing_paper_invoices_by_web_scanning|Capturing paper invoices by web scanning]] | ** [[Capturing_invoice_data#Capturing_paper_invoices_by_web_scanning|Capturing paper invoices by web scanning]] | ||
| − | *** Batch preparation for paper invoices | + | *** [[Capturing_invoice_data#Batch_preparation_for_paper_invoices|Batch preparation for paper invoices]] |
| − | **** Scan batch view | + | **** [[Capturing_invoice_data#Scan_batch_view|Scan batch view]] |
| − | *** Batch creation | + | *** [[Capturing_invoice_data#Batch_creation|Batch creation]] |
| − | *** Capturing the images by scanning or file import (scan application) | + | *** [[Capturing_invoice_data#Capturing_the_images_by_scanning_or_file_import_.28scan_application.29|Capturing the images by scanning or file import (scan application)]] |
| − | *** Validation of the separation | + | *** [[Capturing_invoice_data#Validation_of_the_separation|Validation of the separation]] |
| − | *** Release to recognition server | + | *** [[Capturing_invoice_data#Release_to_recognition_server|Release to recognition server]] |
| − | *** Print Separation sheet | + | *** [[Capturing_invoice_data#Print_Separation_sheet|Print Separation sheet]] |
* [[Recognition process]] | * [[Recognition process]] | ||
* [[Validating invoices]] | * [[Validating invoices]] | ||
Revision as of 18:28, 21 November 2013
- 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
- Selecting suppliers/customers
- Editing suppliers/customers
- Adding new suppliers/customers
- Selecting dates
- Adding, editing and deleting posting data in the document view
- Managing posting templates
- Creating posting templates
- Edit posting templates
- Cancel posting templates
- Action buttons available for validating invoices
- Close invoice view
- Save invoice data
- Send invoice to the accounting package
- Cancel an invoice
- Apply template
- Save as template
- Automatic header data checks
- Auto completion rules
- Handling attachments to invoices
- Adding comments to invoices
- Handling invoices in exception handling
- Add document
- Handling invoices in the list
- Edit documents
- Cancel document
- Set document ready for download
- Invoices in Wait feedback
- All documents
- Add a new company (dossier) to KIS
- Performing support tasks
- Searching for invoices
- Using wildcards
- Saving search criteria as favorite
- Search invoices based on a favorite filter
- Exporting invoices to pdf
- Exporting invoice data to Excel
- Exporting invoice data to zip
- Full text search
- Dashboard
- User management
- Appendixes
- Contact information
