This System Option is only available for installations having both the entrée.AP and the entrée.DOC add-on modules.

 

•Activating this option expands the operation of entrée.DOC to offer the option of scanning the vendor's invoice after the payable entry has been created in Enter Payables.

 

•On systems that do not have entrée.AP installed you still have the ability to scan vendor invoices by using either the "Scan Documents" option on the .DOC menu in entrée or by using the standalone entrée.DOC application.