Document Flow

• How can I use analytics and reporting features in hh2 for invoice management?
• What should I do if I encounter a duplicate invoice warning?
• How do I download an invoice from the hh2 system?
• What are the best practices for attaching supporting documents?
• What is the process to attach supporting documents to an invoice?
• How can I permanently delete an invoice from the hh2 system?
• What is the method to combine multiple pages into a single invoice?
• How do I upload invoices into the hh2 system?
• What is the process for setting up automated reminders for invoice due dates?
• What strategies can be employed to handle high volumes of invoices efficiently?
• How can I improve the speed of invoice approvals in hh2?
• How do I manage notifications and alerts related to invoices?
• How do I rotate a misoriented invoice image?
• What are the security considerations when deleting an invoice?
• What are the benefits of using hh2 for invoice management?
• How do I customize my view and settings in the hh2 system?
• How do I code an invoice to a specific job or commitment?
• How can I utilize hh2 to ensure compliance with financial regulations?
• How can I utilize the AutoFill feature for repetitive vendor invoices?
• What is the significance of different icons on the Document Acceptance page?
• How do I split a multi-page document into separate invoices?
• What is the method to enter distribution data for an invoice?
• What are the different roles and permissions related to invoice management?
• How do I handle an invoice that requires changes in its distribution data?
• How do I handle invoices that have multiple distribution splits?
• What are the common errors to watch out for during invoice processing?
• How do I adjust the view size of an invoice in Data Entry?
• How do I navigate between invoices in the Data Entry detail page?
• How can I filter invoices by acquisition source in Document Acceptance?
• How can I ensure consistent data entry across different users?
• How do I approve the Header information on an invoice?
• How do I manage vendor information within the hh2 system?
• What steps are involved in manually entering header information for an invoice?
• What tools are available in hh2 to handle invoice disputes?
• What are the steps to accept an invoice in Document Acceptance?
• How can I ensure the accuracy of OCR-mapped data?
• How do I email an invoice directly from the hh2 system?
• What is the role of AI and machine learning in hh2 invoice processing?
• How do I train new users in managing invoices using the hh2 system?
• What features does hh2 provide to assist with invoice verification?
• How can I optimize the use of hh2 mobile apps for invoice management?
• What are the latest updates in hh2 related to invoice processing?
• What is the purpose of the calendar icon in the Data Entry page?
• How do I save and confirm data entry on an invoice?
• How do I move an invoice back to Document Acceptance from Data Entry?
• What is the process to enhance the quality of a scanned invoice?
• How do I use OCR to automatically fill in invoice data?
• How do I efficiently handle large batches of invoices?
• What are the key fields in the Header information that need to be filled out?
• How do I review and approve invoices efficiently?