Under EIM in the Window menu you will find a number of functions. The EIM menu is shown when Show scanned is active.
The Invoice Info
Here you can see invoice information in a window. It is the same information as under Invoice, Authorization info and Log, in the right section of the procedure window.
Invoice
Here you can scroll between the invoices (consecutive numbers) that are to be authorized.
Send via E-mail
Here you can send the selected invoice via e-mail. You can choose the e-mail address in the supplier register or user register.
Annotations
Here you can enter default background color and text settings for annotations.