SmartSoft Invoices Server - Documentation
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Table Of Contents

  • Welcome
  • Quick Start
  • Introduction
  • Deployment
  • Configuring the system
    • Logging onto the Admin Panel for the first time
    • Terms
    • Create and Edit Document Types
    • Create and Edit Batch Types
    • Database integration
    • Configuring Classification
    • Input - Loading documents
    • Data Export
    • Configuring the Server
    • Workflow configuration
    • Advanced Configuration Topics
  • Using the software
  • Administration.
  • Troubleshooting

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  • SmartSoft Invoices Server - Documentation »
  • Configuring the system

Configuring the systemΒΆ

  • Logging onto the Admin Panel for the first time
    • Client Selection Screen
  • Terms
    • Batch Type
    • Document Type
    • Document Form Definition (DFD)
    • Classification model
    • Validation Lists
  • Create and Edit Document Types
    • Create Document Type
    • Edit Document Types
  • Create and Edit Batch Types
    • Batch Type Configuration
  • Database integration
    • Import Settings
    • Export Settings
  • Configuring Classification
    • I. Creating a Classification Model
    • II. Creating relevant document types and batch types
    • III. Enable the Classify and Class Verify Steps in the Workflow
  • Input - Loading documents
    • Image Processing Client
    • Email Input Client
  • Data Export
    • Configuring Export at the Export Client Level
    • Configuring Export at the Batch Type Level
  • Configuring the Server
    • Database connection
    • License key
    • Image storage
    • Timeouts
    • Bypass Verify
    • Configuration via the Admin panel
  • Workflow configuration
    • Process Module Settings
    • Bypassing manual verification
    • Timeouts
  • Advanced Configuration Topics
    • Advanced Server Configuration
    • Advanced Automated Clients Configuration
    • Encryption
    • Image Storage
  • SmartSoft Invoices Server - Documentation
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