Incoming documents (Inbound)
All key data from incoming documents is displayed in a table under Inbound. The processing of incoming documents is independent of the input channel and input format.
To find specific documents and narrow down the display, you can filter documents and sort the displayed documents. You can see which input channel the documents entered your system through in the Network Type column of the table.
You also have the option of downloading the attachments to the documents, e.g., the visualization of the document data in the form of a PDF file.
In the detailed view of documents, you can view further document data, such as sender and recipient data and line item data.
The area Inbound contains the two sub-areas Monitor and Invoices.
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Notice
The Monitor section contains all documents. This means that even documents that were not recognized as invoices are listed in the table.
Unlike the Monitor area, the Invoices area only contains documents that have been recognized as invoices by the system.
Monitor
Invoices
