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
The cross-company document overview provides a consolidated view of all SQUEEZE documents across ...
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...
Upload Documents
SQUEEZE for BC offers the ability to send documents directly from Business Central to the connect...
SQUEEZE Queue
The SQUEEZE Queue provides a real-time overview of the processing status of all documents in the ...
Viewer in Target Document
The SQUEEZE Viewer can also be displayed in the resulting target documents (Purchase Invoices and...
Plausibility Checks
Plausibility checking is a central component of document validation. It ensures that all relevant...
Order Confirmations
In addition to purchase invoices and credit memos, SQUEEZE for BC also supports the processing of...