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Processing history
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
Document processing
Processing history
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
Can we see the log for each document (by whom the document was processed: entry, edit, delete)?
Yes. You can find a full list under:
Audit Trail
.