Input invoice processing functionalities

Incoming invoice processing includes the following functionalities:

  • Checking the technical correctness of the account
  • Editing technically incorrect invoices
  • Indexing
  • Account approval
  • Posting
  • Work with canceled invoices

Input invoice processing pages can be opened either via the main toolbar, by pressing one of the 'Tech. correctness ',' Tech. invalid ',' Indexing ',' Approval ',' Posting 'and' Canceled 'or via the appropriate links found on the desktop within the' Detail 'tab under' Activities'.