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E-Invoices: International Format Factur-X

Written by Claudia Goebel Jan 22, 2018

Germany and France have agreed on ZUGFeRD 2.0 as the common format for meeting the new European standard for electronic invoicing. Internationally ... Read more

Purchase Order and Invoice: One Approval is Enough

Written by Wiebke Bortnik Jun 7, 2017

Need to get the OK from your boss for an order...and then go through the same process again once the bill has to be paid? With DocuWare, you can save ... Read more

Dividing Up Incoming A/P Invoices into Multiple Accounts: The GL Coding Dialog

Written by Claudia Goebel May 22, 2017

It’s simple to split invoices to reflect multiple cost centers in DocuWare. It saves you from entering tons of annoying data into your ERP. The ... Read more

Receiving Email Invoices...and Quickly Processing Them

Written by Claudia Goebel Jul 6, 2016

You receive more and more invoices by email? We’ll show you how you can organize your incoming mail in a way that all received invoices can be ... Read more

Sending Invoices Electronically: Make the Switch with Your Own Tools

Written by Claudia Goebel Jun 1, 2016

Would you like to send all your invoices electronically – or at least a large part of them? We show you how you can be clever and make the change to ... Read more

Indexing Correctly with Multiple Barcodes

Written by Claudia Goebel Feb 2, 2016

You already work with barcodes and want to further speed up your document processing? Then the feature “Filter Barcodes” might be right up your ... Read more

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