Search Results

DEXPRO Squeeze is connected to your ERP system and analyzes incoming invoices based on the invoice information and creditor master data from your system. Below you will find the necessary steps for invoice processing in Squeeze. The following input channels ...

Login: Use a modern/up-to-date browser to access the system. We recommend using the latest version of Google Chrome or Firefox. Log in to your Squeeze client with your initial user login details at the following URL: https://squeeze.dexpro-solutions.de/mai...

If one of your documents has new fields that now also need to be added in Squeeze you can do this quickly and easily. To do this, click on the "Document Classes" tab in the administration: Click on your document type to open the overview of the document cla...

Queue: In the queue, actions can be executed for the desired document at the end of the line of each document. (See red marking) Description of the individual fields:  Download zip file: This icon can be used to download the documents in zip format....

You can open the user settings by clicking on the circle with your initials in the navigation bar (left side of the user interface) and then selecting the gear icon.   Setting options User account You can change your e-mail in the user account tab. Pres...

Manage searches If the icon for managing the search is not displayed, please contact your project contact person.The corresponding function may need to be activated in the Squeeze instance Creating a search To save a search, first carry out a search. Then cl...

The document search is the entry point for searching and filtering documents. Sort You can sort the results of your document search by using the Sort button: Filter You can filter the results of your document search by using the input fields in the heade...

Sollte bei einem Dokument der Mandant nicht erkannt werden, kann In der Stammdatentabelle "companysearch" Mandanten anhand von Schlüsselbegriffen in Form eines "RegEx" mandantenspezifisch trainiert werden. Hierzu wird die Mandanten-Nr. und ein eindeutiger Sch...

Sollte bei einem Dokument der Kreditor nicht erkannt werden, kann In der Stammdatentabelle "creditorsearch" Kreditoren anhand von Schlüsselbegriffen in Form eines "RegEx" kreditorspezifisch trainiert werden. Hierzu wird die Kreditoren-Nr. und ein eindeutiger ...

Bei jeglichen Übertragungsproblemen von E-Mails testen sie bitte ihre E-Mail Verbindungen / ihren Posteingang Die Admin-Dokumentation zu den verschiedenen E-Mail Konfigurationen: https://docs.squeeze.one/books/squeeze-2-admin-handbuch/chapter/e-mail-import  Sq...