The Authorize Supplier Invoices Window

The procedure window for Authorize Supplier Invoices consists of four sections. In the upper section, you can select Consecutive number and see Supplier name. In case other documents have been added to the invoice in the Scan Supplier Invoice procedure, you can also select Document type.

Below you will see an image of the supplier invoice. There is also a tool row with different buttons to e.g. make annotations, add a stamp, zoom etc. Under EIM in the Window menu there are functions to see invoice information, scroll between invoices, send invoices via e-mail and create default annotation settings.

To the right there is a section where you can see Invoice info.

In the lower section you code and authorize the invoice rows in the invoice.

You can drag on the frames between the sections to change the width/height of the sections. You can use the scroll wheel to scroll up/down the invoice image.

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