By default, edoc invoice cockpit is connected to your workflow for incoming invoices in order to transfer invoices directly to edoc invoice cockpit after the workflow has been completed.
edoc invoice cockpit automatically transfers the invoice data into the format of your connected accounting system and creates an invoice in your accounting system.
Things to know
The workflow for incoming invoices is only restarted under the following conditions:
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The workflow for incoming invoices is performed in edoc invoice.
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The invoice cannot be created in your accounting system.
In the newly started workflow, a file note is created that contains the error message that occurred when the invoice was created.
You can display, filter and sort incoming invoices in the edoc invoice cockpit and post or deactivate them.