Entering Invoices that are to be Processed

Guide Steps

Guided Process

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Summary of Steps

1. From the Main Title Page click on Actions
2. Select Capture Images/Documents
3. Either drag and drop a image/PDF or click the Insert Pic button
4. Click on Information
5. Fill in known Additional Information…
6. Scroll down to enter another invoice and do the above steps again.
10.Click on Done when you are finish

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