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This method processes approx. 15 documents at once. This is recommended if you initially collect the documents and import them daily, for example. Perhaps your scanner does not have scan-to-mail or you frequently download documents from portals. Each batch can be provided with information for the accounting department. You can specify a document type for each batch, which is why this import is also suitable for importing outgoing invoices. Read more under OpenScope > Document import.
Upload receipts via folder synchronization
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You can simply forward emails with invoices to your personal email address and specify the document type in the subject line via [AR] for outgoing invoice, [ER] for incoming invoice or [Beleg] for other document. Of course, you can also send such an e-mail directly.
Suppliers send invoice emails directly to Scopevisio
Create a company email address and share it with your supplier or store it in your supplier's customer area. Future emails with invoices will then be sent directly to Scopevisio.
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