Automated Invoice Processor knowledge base
Find every marketing material in one place for MultiSoft’s incoming invoice processor module.
General information
Video tutorials
Invoice statuses
What do the different invoice statutes mean in Automated Invoice Processor?
Posting invoices with verified status
How can you account for a verified status invoice in the Automated Invoice Processor module?
Posting invoices with a "Verified with warning" status
You can check in this video how to post your invoices in case of errors and warning signals.
Posting open invoices
What does it mean if an invoice is marked as “open”, and how can you handle it in the module?
Posting invoices by creating new purchase invoices
AIP can also be used for incoming invoices generated from purchase invoices.
Posting invoices from incoming documents menu
You can post invoices from the incoming documents menu by using the AIP module. Here is how to do it!
Posting invoices with item type invoice lines
Pay attention to these points if you want to post an invoice, with item-type lines in it.
Merge/split invoice lines
Learn more about AIP’s “Merge/split invoice lines” function!
User documentations
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