How can we help?
Frequently Asked Questions
Questions
Troubleshooting
General Information
Additional Services
Security and Logon
- ★ Log in to Ibistic
- ★ Forgotten Password
- Custom Password Rules
- External Lookups from ERP to IIS
- Deep links with ADFS authentication
- Deep links
Ibistic Cloud Capture Services
- ★ Electronic (OIOUBL) invoices via NemHandel
- ★ SLA OCR service (scanning delivery times)
- ★ OCR service - holidays
- ★ How to use Invoice Drop (Invoicedrop.com)
- Invoicedrop - Error documentation
- Electronic Invoices from International Suppliers
ERP & Accounting Systems
- ★ Basic guidelines – Integration Server
- ★ Guidelines for setting up Ibistic Integration first time
- ★ Server Migration Guidelines (Ibistic Integration Framework)
- Add Ibistic app to e-conomic agreement
- Cashbooks for e-conomic
- E-CONOMIC: Exchange of data
Integration of Creditcard
- Integration with Mastercard Business by Nykredit
- Integration with First Card from Nordea
- Integration with Diners Club from SEB
- Integration with Eurocard from SEB
- Integration with MasterCard from Handelsbanken
- Integration with MasterCard from Sydbank
Ibistic Invoice System
General
- ★ Frequently Asked Questions (FAQ)
- List of corporate reports available
- For Review
- Notifications
- Shortcut keys
- Checklist for getting started (SMB)
Offices and users
- ★ Copy user from another accounting unit
- ★ Create and administrate users
- ★ Explanation of the workflow in Ibistic
- Administration of Routing
- Granting access for auditing firms or tax authorities
- New password for a user.
Invoice processing
- ★ How to import coding lines from Excel
- ★ Distribution of invoice
- ★ Approve invoices
- ★ Transfer invoice to accounting system
- Filtering idle documents and sending reminders
- Process Manually
Administration
- ★ Reports - Current state
- ★ Reports - Logs
- Filter
- Manually edit chart of accounts
- Supplier Coding
- Serial numbers
Ibistic Travel & Expense
Expense processing
- ★ Create expense/travel settlements
- ★ What is Ibistic Travel & Expense?
- ★ Approving expense report(s)
- Travel and Mileage allowance rates for 2017
- Return expense report to creator
- Status of credit card transactions
Administration
- ★ Credit Card Transactions for processing
- List of Merchant Category Codes
- Merchant Category Codes
- Create and Edit Purpose
- Create and edit Cost types.
- Create and edit Expense Form types