General Information about Document Types

This procedure is a part of the supplement MONITOR EIM.

Why Use This Procedure?

The Document Types procedure is used to create the opportunity to link other documents such as delivery notes, travel claims etc. to scanned invoices.

In the procedure you define selectable document types. These documents can then be linked to invoices in the Scan Supplier Invoice procedure.

In all procedures where invoices can be displayed you can also view the linked documents.

In the procedure there is a table where the included Swedish document types are displayed. The document type called "Faktura" can not be changed. It is always present in Swedish even though all other document types can be modified.

• Faktura - the Swedish word for Invoice
• Följesedel - the Swedish word for Delivery note
• Inköpsorder - the Swedish word for Purchase order
• Reseräkning - the Swedish word for Travel claim
• Korrespondens leverantör - the Swedish word for Supplier correspondence
• Övrigt - the Swedish word for Miscellaneous

You can easily add further document types.

Window Functions

Read more about the Window functions under Window Functions in the MONITOR Basics.

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