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Set-up

Here you will find two options depending on which type of scanner you are using. If you use a scanner with a sheet feeder, you place the invoices in the feeder, otherwise you must place them on the flatbed one by one, that is, handle them manually.

The following set-ups are made:

Source

Pages / invoice

Settings

Scan

Status

At the bottom of the window you will see the status. The following status alternatives can be shown: