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Add-on products/individual customisation
FAQ
FAQ
First Steps with Finmatics
Interface
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
Upload
Suppliers/clients
Finmatics Mobile App
Document processing
General questions about invoice processing
Cut/staple documents
Read out documents
Complete accounting information in documents
Process bank transactions
Audit according to UStG criteria
Supplier communication
Processing history
Download invoices
E-Invoices
Add-on products/individual customisation
Document approval
Customized Automations
Information regarding your ERP/accounting system
BMD & Finmatics
BMD environment
RZL & Finmatics
DATEV & Finmatics
DATEV environment
Finmatics mobile App
Security and IT
Security
Data protection
IT
Back to home
Support Center
Add-on products/individual customisation
FAQ
FAQ
First Steps with Finmatics
Interface
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
Upload
Suppliers/clients
Finmatics Mobile App
Document processing
General questions about invoice processing
Cut/staple documents
Read out documents
Complete accounting information in documents
Process bank transactions
Audit according to UStG criteria
Supplier communication
Processing history
Download invoices
E-Invoices
Add-on products/individual customisation
Document approval
Customized Automations
Information regarding your ERP/accounting system
BMD & Finmatics
BMD environment
RZL & Finmatics
DATEV & 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?
