Batch Processing – Table of Contents
- Batch Processing Overview
- Batch Scanning Requirements
- Predefined Routes for File Batches
- Prep Work for Batch Scanning
- Using the Image Stapler
- Batch Upload Tool
- Creating a File Batch
- Batch Viewer
- Batch Viewer Menus
- Using the Batch Viewer
- Using the Invoice Inquiry Dialog Box
- Routing an Image
- AP Invoicing Processing Steps
- Spitfire Document Processing Steps
- Working with Vendor Vouchers/Vendor Pay Requests in sfPMS
- Accessing Scanned Images from Microsoft Dynamics SL