Validation
Visual inspection of the read documents
SQUEEZE Document Overview
The document overview lists all documents that have been read by SQUEEZE. By double-clicking w...
Cross Company Document Overview
A cross-company view of all Squeeze documents is displayed here. This is updated every few second...
Import Queue Entries
The import queue is a middle layer that imports SQUEEZE vouchers into the appropriate target comp...
SQUEEZE Document Validation
Voucher validation is the main working area of the application. Here the user checks the read doc...
Vendor-specific Training
Training represents an essential optimization component of processing. If data is not clearly re...
Document Split
The separator function is mainly intended for email invoices. When suppliers do not adhere to the...
Order & Goods Receipt Reconciliation
The purchase order & goods receipt comparison checks the read out document items and compares the...
Import Order / Goods Receipt Lines
Get items from purchase order / goods receipt Menu Add to import preview This transfers all ...
External Viewer
To simplify working with the Viewer, the embedded Viewer can be undocked and thus used on a secon...