Difference between revisions of "Contents"
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**** [[Capturing_invoice_data#Scan_batch_view|Scan batch view]] | **** [[Capturing_invoice_data#Scan_batch_view|Scan batch view]] | ||
*** [[Capturing_invoice_data#Batch_creation|Batch creation]] | *** [[Capturing_invoice_data#Batch_creation|Batch creation]] | ||
| − | *** [[Capturing_invoice_data# | + | *** [[Capturing_invoice_data#Capturing_the_images_by_scanning_.28or_file_import.29|Capturing the images by scanning or file import (scan application)]] |
*** [[Capturing_invoice_data#Validation_of_the_separation|Validation of the separation]] | *** [[Capturing_invoice_data#Validation_of_the_separation|Validation of the separation]] | ||
*** [[Capturing_invoice_data#Release_to_recognition_server|Release to recognition server]] | *** [[Capturing_invoice_data#Release_to_recognition_server|Release to recognition server]] | ||
Revision as of 10:53, 10 April 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
- Reports
- User management
- Appendixes
- Contact information
