/ docs
Submit
Submit by email
Submit sales invoices
Requirements
Which email address
Scanner
Submission error messages
Invoices as UBL
Processing in the platform
Trusted sender
Conversion task
Conversion task rejected
Processing time
Duplicate detection
Administration detection
Recognition & options
Scan & Recognise
Credit notes
Receipts and expenses
Order recognition
Self-billing
Direct debit, G-account and payment codes
Line recognition
Payment reference Belgium
PDF merge & generation
Dummy values
Recognised fields
Supplier identification
Document classification
product
PDF Recognition
Recognition & options
Self-billing
Self-billing
Self-billing
Skeleton - content to be generated
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Order recognition
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Direct debit, G-account and payment codes