Support Center
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Add-on products/individual customisation
General questions and FAQ
FAQ
General questions
First Steps with Finmatics
Interface
Invoice detail screen
First Steps BMD, RZL and DATEV
First Steps in other ERP Systems
User management
Document input
General questions about the receiving/upload of documents
Scan
E-Mail Document Input
Suppliers/clients
Document processing
General questions about invoice processing
Cut/sort documents
Read out documents
Complete accounting information in documents
Process bank transactions
Audit according to UStG criteria
Shared Service Center
Supplier communication
Processing history
Download invoices
E-Invoices
Add-on products/individual customisation
Document approval
Customized Automations
Information regarding your ERP/accounting system
BMD and Finmatics
BMD environment
RZL and Finmatics
DATEV and Finmatics
DATEV environment
Finmatics mobile App
Security and IT
Security
Data protection
IT
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Support Center
Add-on products/individual customisation
General questions and FAQ
FAQ
General questions
First Steps with Finmatics
Interface
Invoice detail screen
First Steps BMD, RZL and DATEV
First Steps in other ERP Systems
User management
Document input
General questions about the receiving/upload of documents
Scan
E-Mail Document Input
Suppliers/clients
Document processing
General questions about invoice processing
Cut/sort documents
Read out documents
Complete accounting information in documents
Process bank transactions
Audit according to UStG criteria
Shared Service Center
Supplier communication
Processing history
Download invoices
E-Invoices
Add-on products/individual customisation
Document approval
Customized Automations
Information regarding your ERP/accounting system
BMD and Finmatics
BMD environment
RZL and Finmatics
DATEV and Finmatics
DATEV environment
Finmatics mobile App
Security and IT
Security
Data protection
IT
Add-on products/individual customisation
Information on document approval options and customized settings/automisations for your company
Document approval
What are invoice approval Workflows?
How can I configure an invoice approval Workflow?
Customized Automations
What can I do in the training-screen?
Can I use information from email subject lines or email texts for automation?
How to realize customer-specific automations with the Finmatics API?
How do I use the configuration-screen?
How do I use the Analytics Center?
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