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
- Supplier Matching
- Overview of tabs and functions in Invoices for Processing
- Tabs on invoice detail level in Invoice Archive
- Forward invoice to another accounting unit
- Basic coding and split
- Edit the invoice head
- Invoice archive
- Create and use coding templates
- Create invoice manually
- Advanced split
- Multi-coding
- Historical coding
- New and due
- Merge coding lines