The edoc invoice cockpit default view for your invoices is the invoice cockpit.
In the invoice cockpit, you will find all incoming invoices in the tabular overview. By default, all invoices with the status Open and Error are displayed in the tabular overview.
You would now like to post various incoming invoices directly in your accounting system without further verification.
Let’s suppose, the incoming invoices from the incoming invoice workflow have the status Open and do not contain any errors. In this case, you can post the incoming invoices in each case.
Here's how
-
Select the incoming invoices in the list that you want to post in your accounting system.
-
Click on Post.
The purchase invoices are then posted directly in your accounting system.
Tip
If you want to post several invoices at the same time, select each invoice you want to post in the tabular overview. Then click on Post.
Incoming invoices have the status Completed in the invoice cockpit when the invoices have been successfully posted in your accounting system.
See also