Opplæringsvideoer

EDIEX

First step - Basic System Overview (new GUI)
How to set up approval mode at company level
How to add new user
Invoice search
How to find incoming batch for invoice (new GUI)
How to find outgoing channel for invoice (new GUI)
How to send invoice by email (new GUI)
How to find recipient for sent invoice (new GUI)
How to check where an invoice was sent
How to use free text search
Batch search (new GUI)
Batch view (new GUI)
How to view batch log
How to approve incoming batch
How to approve outgoing batch
How to cancel an outgoing batch
How to recreate outcoming batch by other channel
How to resend outcoming batch by the same channel
How to send selected invoices in new batch
How to upload pending attachments
How to add an email B2C partner