Choose a database connection to begin
Choose a SQL Server and enter its database credentials.
Enter the document information and review the posting before saving.
Loading invoice data...
Choose how you want to begin this invoice.
AI extracts documents sequentially. Review and post every invoice before it is written to SQL.
Add PDF or image invoices to begin.
Create the supplier in the invoice company and select it immediately.
Choose an existing creditor or create this supplier in the selected company.
Supplier read from invoice
The invoice bank account does not match this creditor master record.
Review the document without leaving the invoice form.