[{"id":"ci_234262a3cecc34d9f57a6d12ceeed94f25881ce113c44825cad70359e277bcb1","title":"Understanding edoc invoice (Overview)","path":"/en/adminguide-edoc-invoice/v26.10.7/understanding-edoc-invoice-overview","children":[]},{"id":"ci_2cc6dbc8044a72a260be10df82a22a3176ba466e77429be289efe5821dbe013b","title":"Overview of the different scenarios for approving an invoice","path":"/en/adminguide-edoc-invoice/v26.10.7/overview-of-the-different-scenarios-for-approving-an-invoice","children":[]},{"id":"ci_ea8ecbbf9eff5728a18048c9d824ed8572b045da0b62ff3238a6eadd288d7aa2","title":"System requirements for edoc invoice","path":"/en/adminguide-edoc-invoice/v26.10.7/system-requirements-for-edoc-invoice","children":[]},{"id":"ci_1d7c0d7372fa4ada3fbdf2822aad389d478dcaf74d2e1f3411d270a3599b83ce","title":"Supported SQL database versions for the configurable data sources in edoc invoice","path":"/en/adminguide-edoc-invoice/v26.10.7/supported-sql-database-versions-for-the-configurable-data-sources-in-edoc-invoice","children":[]},{"id":"ci_031686ef133ba1cca36448327508da576e87a13efe04fdc9750c2c150661a8f1","title":"Install and uninstall edoc invoice","path":"/en/adminguide-edoc-invoice/v26.10.7/install-and-uninstall-edoc-invoice","children":[]},{"id":"ci_1ff67c342b32e86bf4c7af27e4cca0802a6c2703b7c0930e104560a2235a732c","title":"Create a new company","path":"/en/adminguide-edoc-invoice/v26.10.7/create-a-new-company","children":[{"id":"ci_9323c4768357e186654e3556cadbd50dafc97e768c71e6988ef6a750bac61023","title":"Manually create a new company","path":"/en/adminguide-edoc-invoice/v26.10.7/manually-create-a-new-company","children":[]},{"id":"ci_3a84d35ad00e7d11bba9f07d2e63a43d3a43d114079f2b57c50fdbc624a5b886","title":"Create a new company by duplicating","path":"/en/adminguide-edoc-invoice/v26.10.7/create-a-new-company-by-duplicating","children":[]},{"id":"ci_cc4338a7c0b7b23af27d36f3e40909409795a0223919458df8967dc7f70728b5","title":"Create a new company using a template","path":"/en/adminguide-edoc-invoice/v26.10.7/create-a-new-company-using-a-template","children":[]}]},{"id":"ci_fefb0151d2d5df113bfd15921b2b2e4582d72fb52684711d3335a3ac3887969a","title":"Export a company as a template","path":"/en/adminguide-edoc-invoice/v26.10.7/export-a-company-as-a-template","children":[]},{"id":"ci_9201441bbc6a465ec0d8a7770d9e8c315bbc98eb930bc55946e833b475f42a58","title":"Delete and restore a company","path":"/en/adminguide-edoc-invoice/v26.10.7/delete-and-restore-a-company","children":[]},{"id":"ci_bbdfa337396e29c8895999fb418949f11508bba9d311686d51346f8d4be5808a","title":"Configure a company","path":"/en/adminguide-edoc-invoice/v26.10.7/configure-a-company","children":[{"id":"ci_343730722245fbb8a22d27690867841f2d2476a1ca119d87484bd2600f363678","title":"Configure various workflow functionalities, limit approval and the 4-eyes principle","path":"/en/adminguide-edoc-invoice/v26.10.7/configure-various-workflow-functionalities-limit-approval-and-the-4-eyes-principle","children":[{"id":"ci_a8c4d095e480a9162a8bf8d1fd61008835ba301069e1c2262017a1eadb5546c3","title":"Define the company-specific workflow settings","path":"/en/adminguide-edoc-invoice/v26.10.7/define-the-company-specific-workflow-settings","children":[]},{"id":"ci_19bcc0d5eaaa83252933660e7ed9b0b258fdab0a636ae44d2779b3badb12a8b3","title":"Activate and manage the \"Post-indexing\" workflow step (manual indexing)","path":"/en/adminguide-edoc-invoice/v26.10.7/activate-and-manage-the-post-indexing-workflow-step-manual-indexing","children":[]},{"id":"ci_b69e236e005cc3586eea5a6c1971d5846205e20896fd5b1aa71861abffeef028","title":"Activate and manage the \"Check incoming goods\" workflow step","path":"/en/adminguide-edoc-invoice/v26.10.7/activate-and-manage-the-check-incoming-goods-workflow-step","children":[]},{"id":"ci_b0692b9d1b7da957ec464fb448a5534a07136c4fcc6c206df3af0a9f94df8238","title":"Activate and manage the workflow start groups","path":"/en/adminguide-edoc-invoice/v26.10.7/activate-and-manage-the-workflow-start-groups","children":[]},{"id":"ci_9b25f4392f162d7f4d9af86f1df85cfe2eab5a980ae87461dd9aa72e09da175d","title":"Activate and manage the \"Workflow - Completion\" workflow step","path":"/en/adminguide-edoc-invoice/v26.10.7/activate-and-manage-the-workflow-completion-workflow-step","children":[]},{"id":"ci_8e2e8cb8720b824bb21bcb33e8ab2f80d72cff47e08e5fe991e9aea733eeeb67","title":"Set a limit for invoice amounts (limit approval)","path":"/en/adminguide-edoc-invoice/v26.10.7/set-a-limit-for-invoice-amounts-limit-approval","children":[]},{"id":"ci_867902bd9bcb809079bd20f77e850a56f88baccfb596b51a3cf323942cc5eec0","title":"Define approval according to the 4-eyes principle for invoice approvals","path":"/en/adminguide-edoc-invoice/v26.10.7/define-approval-according-to-the-4-eyes-principle-for-invoice-approvals","children":[]}]},{"id":"ci_9dad647b23fb5a031746ef5af12f822b6286aaba5a6f454632603f6077202cd4","title":"Add and manage external data sources","path":"/en/adminguide-edoc-invoice/v26.10.7/add-and-manage-external-data-sources","children":[{"id":"ci_df44afc1cf14ad77840eaa4bc205d502b99d411372dd85b9fa1a68445d9357bb","title":"Establish a connection to external data sources","path":"/en/adminguide-edoc-invoice/v26.10.7/establish-a-connection-to-external-data-sources","children":[]},{"id":"ci_9afa6d36729cef8feb217e09a75b9d25a348c7bf3bf38256de9db0bfe09a8009","title":"Create a new query for the master data import","path":"/en/adminguide-edoc-invoice/v26.10.7/create-a-new-query-for-the-master-data-import","children":[]},{"id":"ci_dd21fb75038230bc76b6fa9f375f8a4d05ad831d89da8fb1a9412a665b9f6062","title":"Use the SQL templates for querying master data","path":"/en/adminguide-edoc-invoice/v26.10.7/use-the-sql-templates-for-querying-master-data","children":[]},{"id":"ci_3aa7fbb4c2b11f45abeea0f0305758d154a91606166df355c64d767b36fc042b","title":"Display the destination objects for querying the master data","path":"/en/adminguide-edoc-invoice/v26.10.7/display-the-destination-objects-for-querying-the-master-data","children":[]},{"id":"ci_726a3e5bf5d57acd0919681777bd11c68839c07639f45a8ce7b6eccd865910a8","title":"Create an import of master data for edoc invoice","path":"/en/adminguide-edoc-invoice/v26.10.7/create-an-import-of-master-data-for-edoc-invoice","children":[]},{"id":"ci_00643b77d9bb571e334ec07206d2cc4e99e1d8d01729f490e106bb69cd52c14e","title":"Rerun all imports of master data","path":"/en/adminguide-edoc-invoice/v26.10.7/rerun-all-imports-of-master-data","children":[]},{"id":"ci_f196c784a0d19129c1e33f03b999391c61cad96dfea5120d92b06b560caf04f8","title":"Check and change queries and imports of master data","path":"/en/adminguide-edoc-invoice/v26.10.7/check-and-change-queries-and-imports-of-master-data","children":[]},{"id":"ci_462e8e1908088d4989dbe5746ab515bd5900bf2831d3fa5d3baf0528ed8c1b5e","title":"Export master data to a destination system","path":"/en/adminguide-edoc-invoice/v26.10.7/export-master-data-to-a-destination-system","children":[]},{"id":"ci_2d5bcb6320e129b1d4e03b4039e54f50a65539d6cecee19ff41ad801db8cad99","title":"Export transactional data to a destination system","path":"/en/adminguide-edoc-invoice/v26.10.7/export-transactional-data-to-a-destination-system","children":[]}]},{"id":"ci_896daad469a71b587ad390dfadf13c5a54a267eaaacd1a34318555ee3fb901a8","title":"Manage workflows for a company","path":"/en/adminguide-edoc-invoice/v26.10.7/manage-workflows-for-a-company","children":[{"id":"ci_4626c0e0482b24be3c4eec9c8f3713751d854c865e6724be18336c09781c81dc","title":"Define and update permissions for groups of a company","path":"/en/adminguide-edoc-invoice/v26.10.7/define-and-update-permissions-for-groups-of-a-company","children":[]},{"id":"ci_1a793b6fed5490cdcedd64802fb3a30c1adea4c7ac60b1c086b86a8332b7d558","title":"Manage workflow groups for a company","path":"/en/adminguide-edoc-invoice/v26.10.7/manage-workflow-groups-for-a-company","children":[]},{"id":"ci_b41db6d2041a2a456ffce6be8d5c5adcb67ffdff2f0f5daa3321da863f0d39a2","title":"Define alternative subject lines for workflow steps","path":"/en/adminguide-edoc-invoice/v26.10.7/define-alternative-subject-lines-for-workflow-steps","children":[]},{"id":"ci_0bce4e8b405a2686e6e3fa9f95aeb74680c5b526da3632b120bd39b4f956ea0e","title":"Activate e-mail notifications for \"d.3 mailbox\"","path":"/en/adminguide-edoc-invoice/v26.10.7/activate-e-mail-notifications-for-d-3-mailbox","children":[]},{"id":"ci_e2da52bed7582fbbf5c5a4fab758574853fc378c140979ddeac7ca7bdea81739","title":"Manage workflow notifications for \"d.3 mailbox\"","path":"/en/adminguide-edoc-invoice/v26.10.7/manage-workflow-notifications-for-d-3-mailbox","children":[]},{"id":"ci_5dae512b3d5a467d5473e6e5e107588da72b68ed46203a90ff67b2916dee7b04","title":"Define administrative group to display all tasks of a company","path":"/en/adminguide-edoc-invoice/v26.10.7/define-administrative-group-to-display-all-tasks-of-a-company","children":[]}]},{"id":"ci_fe20a1c3bd7c72b7002b6dfbed6c7d3197fe5452473047ff5ebbfb7294074fb7","title":"Set up the capture form for edoc invoice","path":"/en/adminguide-edoc-invoice/v26.10.7/set-up-the-capture-form-for-edoc-invoice","children":[{"id":"ci_6766742ded507489bd9825a3c36a2dd27e346eaafafd250be5bb9d6190c59e25","title":"Configure and add header fields for invoices","path":"/en/adminguide-edoc-invoice/v26.10.7/configure-and-add-header-fields-for-invoices","children":[]},{"id":"ci_e52329799573e273a8a6f7ee8a9608ac15ea3a89751b8c42260f03060c935948","title":"Configure and add line item columns","path":"/en/adminguide-edoc-invoice/v26.10.7/configure-and-add-line-item-columns","children":[]},{"id":"ci_6bb659579ff421bd52afaea701b60f29cf5360c2ec2b1f290b6f31f45b19b9d5","title":"Create dependencies between line item data","path":"/en/adminguide-edoc-invoice/v26.10.7/create-dependencies-between-line-item-data","children":[]},{"id":"ci_5a9cbf5fb821349371faf46d82a03ce9270cc41b57be57f8f402059e59926e2c","title":"Create labels when uploading additional documents","path":"/en/adminguide-edoc-invoice/v26.10.7/create-labels-when-uploading-additional-documents","children":[]},{"id":"ci_2eaa96cf5a4238dd3138b3b7a99896c8a18a3052de317300bc9f17d1446e4301","title":"Create value sets for header fields and line item columns","path":"/en/adminguide-edoc-invoice/v26.10.7/create-value-sets-for-header-fields-and-line-item-columns","children":[]},{"id":"ci_f06d615e02b4e1059ca5d19949f511afe03e297ab02703ff8eaf6170c1eb158b","title":"Create approval policies for cost centers","path":"/en/adminguide-edoc-invoice/v26.10.7/create-approval-policies-for-cost-centers","children":[]},{"id":"ci_f07905f89b59339f777cfb13f2a182c4c58c4f46b8ae5ee72e22f4e8eb19aeff","title":"Create a mandatory field check for individual workflow steps","path":"/en/adminguide-edoc-invoice/v26.10.7/create-a-mandatory-field-check-for-individual-workflow-steps","children":[]},{"id":"ci_dfb23b3fbe9a9976ff7ced21e1917e0c5de5cc2922259c1da3b331868293d68d","title":"Configure the duplicate check","path":"/en/adminguide-edoc-invoice/v26.10.7/configure-the-duplicate-check","children":[]}]}]},{"id":"ci_445ffe7222353b38aff0b78a98d38eff16be294a1ddfdf10641c3e9d0e684bb0","title":"Define the global settings for workflow components and the Invoice Reader","path":"/en/adminguide-edoc-invoice/v26.10.7/define-the-global-settings-for-workflow-components-and-the-invoice-reader","children":[{"id":"ci_24e31e4df7aa2d334edae1ff6af3da94db5d018423fdf02a51ad08f24352c803","title":"Server-side setup of a workflow component and the Invoice Reader","path":"/en/adminguide-edoc-invoice/v26.10.7/server-side-setup-of-a-workflow-component-and-the-invoice-reader","children":[]},{"id":"ci_6f96cdf3c762874865b40dafa057b8a5be2623bbdcd817c60f32f68a6ad609bc","title":"Set up the database connection for workflow e-mails for \"d.3 mailbox\"","path":"/en/adminguide-edoc-invoice/v26.10.7/set-up-the-database-connection-for-workflow-e-mails-for-d-3-mailbox","children":[]}]},{"id":"ci_6d3ea06631a88a5af3188c4faa139f19bffd3b18a127cd455e77f3cf6a151044","title":"Configure and manage global settings in edoc workplace","path":"/en/adminguide-edoc-invoice/v26.10.7/configure-and-manage-global-settings-in-edoc-workplace","children":[{"id":"ci_c450cde1e91265bce4887010466bc3ec0e892418b9aa0615fd1f9a1aee672a83","title":"Analyze faulty jobs in edoc workplace","path":"/en/adminguide-edoc-invoice/v26.10.7/analyze-faulty-jobs-in-edoc-workplace","children":[]},{"id":"ci_4e02f236d0274a73b2eef95eedab6937b9519f745e3db5c685184213f58bce66","title":"Map d.ecs task workflows in edoc workplace","path":"/en/adminguide-edoc-invoice/v26.10.7/map-d-ecs-task-workflows-in-edoc-workplace","children":[]},{"id":"ci_e50d2ac36f43aa280d476bd5d7d56e4a5004a2ef34942399ded8f2361f8d4286","title":"Global definition of e-mail notifications per app in edoc workplace","path":"/en/adminguide-edoc-invoice/v26.10.7/global-definition-of-e-mail-notifications-per-app-in-edoc-workplace","children":[]},{"id":"ci_778d5a758cabc3e259493c85bd4ea262daa73e52229b37b0689ae79597eacc73","title":"Configure deadline monitoring in edoc workplace","path":"/en/adminguide-edoc-invoice/v26.10.7/configure-deadline-monitoring-in-edoc-workplace","children":[]},{"id":"ci_45690c4ece589ec4e85bbc3d891eb0a8795ba24918fef5bc8718585480cb4ac4","title":"Create a workflow connection to d.ecs task in edoc workplace","path":"/en/adminguide-edoc-invoice/v26.10.7/create-a-workflow-connection-to-d-ecs-task-in-edoc-workplace","children":[]},{"id":"ci_0c7deb7f4d1b6ba20570660bf94eb3159493a3880c83152283b098e878162630","title":"Configure connection settings for e-mail server settings","path":"/en/adminguide-edoc-invoice/v26.10.7/configure-connection-settings-for-e-mail-server-settings","children":[]}]},{"id":"ci_971392f57d5f246da81037dea1a3442f724b925853fabefdad4212eabfd3ce5f","title":"Configure the Invoice Reader components and an alternative company","path":"/en/adminguide-edoc-invoice/v26.10.7/configure-the-invoice-reader-components-and-an-alternative-company","children":[{"id":"ci_b72ca7b9a9f43c57f92fe71af62118124ee0fc85e40bd9774af0c8c05826d915","title":"Configure \"Invoice Reader (d.3)\" for all companies","path":"/en/adminguide-edoc-invoice/v26.10.7/configure-invoice-reader-d-3-for-all-companies","children":[]},{"id":"ci_4695af332a926baab7a17687e1742d822e521fea72efca1a3b3e6c8bdef18c7e","title":"Configure \"Invoice Reader (edoc)\" for a company","path":"/en/adminguide-edoc-invoice/v26.10.7/configure-invoice-reader-edoc-for-a-company","children":[]},{"id":"ci_90b545721bbdf2c9528c29ff363358c7d532c9d6fb641b3d1c2e4f58cc1d9a8c","title":"Configure an alternative company as fallback","path":"/en/adminguide-edoc-invoice/v26.10.7/configure-an-alternative-company-as-fallback","children":[]}]},{"id":"ci_2f1607915f87d4d6e459736a8c649025b4d6ea94749b9558c8f81edfc4c4ad95","title":"Analyze faulty jobs in edoc invoice","path":"/en/adminguide-edoc-invoice/v26.10.7/analyze-faulty-jobs-in-edoc-invoice","children":[]},{"id":"ci_3741eaedea71bd14afd13cc7237cb678cb9a152d99f935c17ea7c5ae74c5f381","title":"Specify a delegate for another person","path":"/en/adminguide-edoc-invoice/v26.10.7/specify-a-delegate-for-another-person","children":[]},{"id":"ci_6e2274923bf906ece247e6e4ad0f590710a40e5ad081fe18bb032545ee41de10","title":"Translate organization-specific fields with edoc language service","path":"/en/adminguide-edoc-invoice/v26.10.7/translate-organization-specific-fields-with-edoc-language-service","children":[{"id":"ci_0327237c5244d34f79bddf9f61ce31ca8b181cde981da9d689f51d6b3690e481","title":"Available languages in edoc language service","path":"/en/adminguide-edoc-invoice/v26.10.7/available-languages-in-edoc-language-service","children":[]},{"id":"ci_86bb1fc21b2f2ad941bc898a14607cc944415c99639757c01f225233add54b33","title":"Translate new and changed header fields and line item columns","path":"/en/adminguide-edoc-invoice/v26.10.7/translate-new-and-changed-header-fields-and-line-item-columns","children":[]}]},{"id":"ci_5f24a2b125561899ae6c5d925d917dfedd6049f197a66e02898d74387fc3148f","title":"FAQ - frequently asked questions (edoc invoice)","path":"/en/adminguide-edoc-invoice/v26.10.7/faq-frequently-asked-questions-edoc-invoice","children":[{"id":"ci_f36a9c1a1cf098853a01d21c9864a6589dcd409170af87318fe3023c793bb258","title":"What does \"Visible (all companies)\" mean?","path":"/en/adminguide-edoc-invoice/v26.10.7/what-does-visible-all-companies-mean","children":[]},{"id":"ci_5556d67e27535d1426e94b7e3259f545a99cba0652c43a4e681e454378bf4d52","title":"How do I change the details for header fields?","path":"/en/adminguide-edoc-invoice/v26.10.7/how-do-i-change-the-details-for-header-fields","children":[]},{"id":"ci_66e3264de5ed8468afa2e89e7363f624567a949707cd81af7339cac3630c2aea","title":"How do I change the order of header fields?","path":"/en/adminguide-edoc-invoice/v26.10.7/how-do-i-change-the-order-of-header-fields","children":[]},{"id":"ci_297aa1623f53c6c65bb6505fbd0a54f0ebf08fc23772fb32f67998c8af3ba9d4","title":"How do I change the order of line item columns?","path":"/en/adminguide-edoc-invoice/v26.10.7/how-do-i-change-the-order-of-line-item-columns","children":[]},{"id":"ci_8dd3bc4237966ec896e604044a30a6e697f15b36596e3f9e4876e38f0f4f582d","title":"When do I have to reload the import of master data?","path":"/en/adminguide-edoc-invoice/v26.10.7/when-do-i-have-to-reload-the-import-of-master-data","children":[]},{"id":"ci_3582a54b875e931f1b7a30defcb13b412f3e13e5dcedbb86fc3697cb06a50e46","title":"How do I delete a query of master data?","path":"/en/adminguide-edoc-invoice/v26.10.7/how-do-i-delete-a-query-of-master-data","children":[]},{"id":"ci_63c531f913dcaee4a69263b324a2e5e54b6e9d95cd3b58665eecf833738b6d64","title":"How do I change the settings of a company?","path":"/en/adminguide-edoc-invoice/v26.10.7/how-do-i-change-the-settings-of-a-company","children":[]},{"id":"ci_6c3985ac1cc12ed1d44d10ff299f7f1e5ba4547aa3d8eef99b5b3094f8947644","title":"How do I display the history of transactional data exports?","path":"/en/adminguide-edoc-invoice/v26.10.7/how-do-i-display-the-history-of-transactional-data-exports","children":[]},{"id":"ci_c13d3b06dbfbfb107085611d3b0ae71b68fe87d6b20aa07942d60628513c084c","title":"Where can I retest a query for the import?","path":"/en/adminguide-edoc-invoice/v26.10.7/where-can-i-retest-a-query-for-the-import","children":[]},{"id":"ci_6507d4666f29e444b0dbc19130187e631185905063c252c88836efdff349dc30","title":"How do I work with the financial monitor?","path":"/en/adminguide-edoc-invoice/v26.10.7/how-do-i-work-with-the-financial-monitor","children":[]},{"id":"ci_36a63471a64ae61e565a124c25307894fde7681fc2cb72e0b880d59f4fae8d1d","title":"Which transactional data is exported with the schema?","path":"/en/adminguide-edoc-invoice/v26.10.7/which-transactional-data-is-exported-with-the-schema","children":[]}]}]