Go to invoice encoding in you r bookkeeping software , with the first scanned invoice displayed on the right-hand side of the screen.
Virtual Invoice™ transfers all the data extracted from the invoice into the encoding screen: references, name of suppliers, invoice total, dates, etc.
Virtual Invoice™ automatically allocates the image of the invoice to the encoded bookkeeping document during registration.
The next invoice the appears on the screen and the process starts again..
If any section are not recognized by Virtual Invoice™, use the mouse to highlight the section on the invoice to be encoded ( or do encode manually, if the section really resists scanning. Virtual Invoice™ memorizes all your information for the next time!
If the scanned invoice is that of a new supplier, your bookkeeping software will perform an immediate search in its database and will automatically fill in the 'suppliers' index card ( subject to the existence or activation of this option in yoiur bookkeeping software).
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