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Complete accounting information in documents
User management
Document input
Scan & Sort
E-Mail Document Input
Upload
Supplier portal
Other
Smartphone Scan
Document processing
Cut/staple documents
Read out documents
Complete accounting information in documents
Audit according to UStG criteria
Supplier communication
Audit Trail
Other
E-Invoices
Document approval workflows
Finmatics Mobile App
Integrations
General Questions
BMD
RZL
DATEV
REST-API
SAP
Security and IT
Other Questions
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Support Center
Document processing
Complete accounting information in documents
User management
Document input
Scan & Sort
E-Mail Document Input
Upload
Supplier portal
Other
Smartphone Scan
Document processing
Cut/staple documents
Read out documents
Complete accounting information in documents
Audit according to UStG criteria
Supplier communication
Audit Trail
Other
E-Invoices
Document approval workflows
Finmatics Mobile App
Integrations
General Questions
BMD
RZL
DATEV
REST-API
SAP
Security and IT
Other Questions
Your question is not included?
Document processing
Information, tips and tricks for document processing.
Cut/staple documents
How can I split or merge documents?
How to correct the separation of documents?
Read out documents
Which languages can Finmatics process?
Is it necessary to set up rules in Finmatics?
How does Finmatics' artificial intelligence learn?
What is the meta-model and how does it help me with document processing?
How long does it take to adapt document processing to a new language?
Can Finmatics process Cyrillic scripts?
Can Finmatics process more than one tax rate?
Can Finmatics recognize handwritten text on invoices?
How long does it take Finmatics to process or prepare the documents?
How can the quality of master data for business partners be improved?
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Complete accounting information in documents
How does automatic business partner recognition and creation work with Finmatics?
Is it possible to recognize the chart of accounts and the profit/cost center (cost allocation)?
How do I automate booking texts?
What does the invoice quality assurance mean?
How can cost centers and cost objects be processed in Finmatics?
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Audit according to UStG criteria
Can I process companies with non-genuine tax exemption?
What checks can Finmatics perform on invoices?
Supplier communication
Does Finmatics offer functions for communication with suppliers or clients?
Audit Trail
What information is stored in the audit trail?
Can we see the log for each document (by whom the document was processed: entry, edit, delete)?
Other
How do I use the trash function in Finmatics?
How much disk space does a scanned page take up?
Why should I use the keyboard shortcuts?
Is there a restriction on how many documents can be processed through the application?
How can I register the responsible accountant with the client?
How do I process a bank statement in PDF or paper format in Finmatics?
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E-Invoices
How does Finmatics process e-invoices (e-invoices, XML invoices)