Batch Scanning and Invoice Entry

Use this procedure to batch scan invoices.

  1. Scan your invoices before entry and save these files on your local drive or desktop.
  2. 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.
    Tip: Large clients may want to save their batch scan folders to the date or vendor code for ease of use in Data Entry.