Once you have an idea of the demo overview and workflow, delve into using the demo.

The following activities are involved:

• Open an Invoice for Processing
• Merge / Split Invoices
• • Select an Invoice to Modify
  • Add / Remove Pages from a Selected Invoice
• Validate the Invoice
• • Validate Fields
  • Validate Line Items
  • Add / Remove a Custom Field
• Update the Vendor List
• Update Company Data