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You will then find the documents in the invoice receipt book and in the document worklist, depending on the settings and document type.
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To do this, send an email to your personal email address as described in the link above. In the subject line, write [AR] for outgoing invoice, [ER] for incoming invoice or [Beleg] for other voucher and attach the vouchers. These will then appear under the appropriate categories in your document worklist.
If necessary, use the scan-to-mail function of your scanner. In this way, you can have the scanner automatically send your incoming documents to Scopevisio and assign the document types correctly.