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.
Tip: Large clients may want to save their batch scan folders to the date or vendor code for ease of use in Data Entry.