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Document approval
FAQ
First Questions and Steps
General Questions
Interface
App
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 & Sort
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
Audit according to UStG criteria
Supplier communication
Audit Trail
E-Invoices
Add-on products/individual customisation
Document approval
Customized Automations
Information regarding your ERP/accounting system
BMD
RZL
DATEV
Security and IT
Security
Data protection
IT
Other Questions
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Support Center
Add-on products/individual customisation
Document approval
FAQ
First Questions and Steps
General Questions
Interface
App
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 & Sort
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
Audit according to UStG criteria
Supplier communication
Audit Trail
E-Invoices
Add-on products/individual customisation
Document approval
Customized Automations
Information regarding your ERP/accounting system
BMD
RZL
DATEV
Security and IT
Security
Data protection
IT
Other Questions
Add-on products/individual customisation
Information on document approval options and customized settings/automisations for your company.
Document approval
How does single- or multi-step document approval work for enterprises?
Customized Automations
Is it possible to automate the allocation of cost centres and cost units/objects?
How to realize customer-specific automations with the Finmatics API?
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