Capture Process

Capture System Process The Capture process utilizes the template pages developed to create invoices containing the information extracted from your electronic documents. The resulting invoice batches are presented for review and c...

Reviewing Process Results Invoices entered in SGA are immediately available in reports, as reports can be customized to include unposted entries. To be considered a real invoice, a document must include a vendor ID and at least one G...

Digital Invoice Capture    Upload Image:  Click to select the files that will be used to create invoices. Previous/Next:  Allow the user to move through thumbnail images of pages from the selected files. Remove: ...

Digital Invoice Capture Batch Review (with temporary invoices)   Display:  Res-display batch detail according to screen selection options   Save:  Save changes made to batch. When the save process is initiated, the...

Digital Invoice Capture Batch Review (without temporary invoices)   Display:  Re-display batch detail according to screen selection options   Save:  Save changes made to batch.    Add to Batch:  Add a...