Difference between revisions of "Contents"
From 1Archive help
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** [[Validating_invoices#Adding_comments_to_invoices|Adding comments to invoices]] | ** [[Validating_invoices#Adding_comments_to_invoices|Adding comments to invoices]] | ||
* [[Validating samples: Special cases]] | * [[Validating samples: Special cases]] | ||
| − | ** [[Validating_samples:_Special_cases# | + | ** [[Validating_samples:_Special_cases#VERO_Configuration|VERO Configuration]] |
** [[Validating_samples:_Special_cases#Financial_discount_or_discount_for_cash|Financial discount or discount for cash]] | ** [[Validating_samples:_Special_cases#Financial_discount_or_discount_for_cash|Financial discount or discount for cash]] | ||
* [[Handling invoices in exception handling]] | * [[Handling invoices in exception handling]] | ||
Revision as of 18:04, 17 March 2014
- 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
- 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
- All documents
- Add a new company (dossier) to KIS
- Performing support tasks
- Dashboard
- User management
- Appendixes
- Contact information
