Ibistic Invoice System
In order to provide the best possible service, Ibistic is continuously working to create userguides and manuals which describe the functionality of Ibistic Invoice System. Since Ibistic has a standard and an enterprise- setup, some functionality may be different to what you are used to.
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