Document processing
Information, tips and tricks for document processing.
Process bank transactions
Sort documents
Download invoices
Error messages
General questions about invoice processing
- How much disk space does a scanned page take up?
- Which languages can Finmatics process?
- Is there a restriction on how many documents can be processed through the application?
- How long are invoices archived?
- How are Duplicates identified by Finmatics?
- How can I delete documents?
- What optimizations can be carried out with the Automation Boost?
Read out documents
- What are line items and how do I use them for automation?
- How does Finmatics process and automate content splits?
- Can Finmatics recognize handwritten text on invoices?
- How long does it take to process documents in Finmatics?
- How can I improve the read out of business partners?
- Can Finmatics process rotated, or even upside-down invoices?
- How can I improve Finmatics' predictions?
- How can I check whether enough verified invoices/training data are available?
- How can I improve the read out of the invoice number?
- How can I improve the read out of the invoice date?
- How can I improve the read out of amount fields?
- How can I improve the read out of the account?
- How do I automate the service date/ service period?
- How can cash invoices be processed in the training center?
- How can I improve the read out of the invoice type?
- How are tax codes processed in Finmatics?
- How is the period predicted?
- How can I improve the readout of the tax code?
Complete accounting information in documents
- How does automatic business partner recognition and creation work with Finmatics?
- What can I do with the action bar in the upper right corner of the invoice overview screen?
- Why should I use the keyboard shortcuts?
- How can I move invoices to a different process or client?
- How do I automate booking texts?