Working with invoices

When a document is scanned, information about it is stored in the database. During processing in the other modules, additional information about the document is added to the database. The document remains in the database until it is removed, for example after it is transferred.

The image of the document is not saved in the database but as an image file.

While documents are in the database, you can:

List the invoices:

Search for invoices

Get information about processed invoices

Display a document

Print a document

Delete documents from the database

Unlock invoices