Batch Scanning and Invoice Entry
Use this procedure to batch scan invoices.
- Scan your invoices before entry and save these files on your local drive or desktop.
Next, in the Slider Bar, click the Batch button, select a batch, and drag-and-drop the images into the Slider Bar workspace. Alternatively, you can click the Attach button in the Slider Bar and Upload the image files to the Slider Bar.
Example: (hover to enlarge)