How do I use the menu on the left side of the Finmatics web portal?
How does the Finmatics invoice detail screen work?
How do I create users?
How are users managed?
Setting up a Scanner
How do I connect my scanner to Finmatics?
How can I transfer documents to Finmatics?
How do I upload invoices via webupload?
How can documents be sent to Finmatics via email?
How do I scan and process invoices with the Finmatics Mobile App?
How do I use the Finmatics mobile app?
What can I do in the training - screen?
How do I automate booking texts?
How can I configure an invoice approval Workflow?