Document hub

In this article you will find information about: Where can I check the uploaded files? Status of the received UBL...
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In this article you will find information about: About the Review page How can I go to the Review page?...
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In this article you will find information about: Concept Understanding the color codes Other options available 1. Concept How to...
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In this article you will find information about: How can I go to the exporting section? Status of the exporting...
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In this article you will find information about: Where can I check the export errors? How to resolve the export...
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In this article you will find information about: What is the archive section and how to access this section Filters...
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We have made some important improvements to the criteria and presentation of duplicate / duplicate invoices.   Duplicate invoices categorization...
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Configuring branch / location code for each addressee of your incoming invoices using VISMA.NET accounting system. 1. Manage Location code...
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In this article you will find information about: What is considered as handwritten text? How Smartbooqing handles handwritten text? Limitations...
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Now, you can view all details present in your UBL file with UBL previewer. 1. How to find your UBL...
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In this article you will find information about: 1. Synchronisation 2. Enhanced Synchronisation 3. Understanding the options available on Synchronisation in...
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In this article you will find “how to change administration” for documents in case you have mistakenly uploaded documents in...
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In this article you will find, how to apply ‘No split pdf’ settings while uploading documents from portal and sending...
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  In this article you will find information regarding the self help option Priority request and Reprocess.   Introduction and...
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The document routing setting allows user to receive the document immediately after processing, system will export documents in the background...
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To facilitate ease of use for our users, we have made specific changes to our Invoice Detail Page (IDP).  ...
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Our users will now be able to make use of the “Switch to Dual window view” while reviewing invoices on...
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Our users can now sort documents on the Review page on both ascending and descending orders of the document dates...
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  Our users can now download rejected (unsupported) files sent via email from our Received Files page.   The users...
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This new feature will allow our users to export certain invoices/documents automatically from Smartbooqing into their accounting system. Documents that...
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1. We have enhanced our country drop-down menu for contact editing.   Previously, countries were listed alphabetically for every contact...
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Tweaking/changing amounts on the Invoice/Document Detail Page will now work a little differently than before. The changes include –  ...
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The basic functionality of editing fields on the DDP remains the same, with the addition of these two points –...
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The Purchase Order (PO) Matching feature streamlines the process of matching purchase orders to invoice details, automating invoice processing based...
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Smartbooqing now supports document distribution modules that act as relayers. These receive documents via email and forward them to the...
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