Documents to Process

Documents to Process Overview
Documents to Process is a feature in R365 that allows Users to upload a PDF or scanned image of an AP Invoice (...
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Documents to Process: Supported File Types
Documents to Process allows R365 Users to import various files for immediate processing. Acceptable file types inclu...
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Documents to Process: Upload Methods
Documents to Process is a feature in Restaurant365 that allows Users to upload a PDF or scanned image of an AP Invoi...
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Documents to Process: Manual Upload
Documents to Process is a feature in R365 that allows Users to upload a PDF or scanned image of an AP Invoice or Cre...
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Documents to Process: Uploading Files via AP Automation
Documents to Process is a feature in R365 that allows Users to upload a PDF or scanned image of an AP Invoice (...
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Documents to Process: Uploading Files via FTP
Documents to Process is a feature that allows Users to upload a PDF or scanned image of an AP Invoice (or AP Credit ...
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Documents to Process: Uploading Files via the R365 Black App
Documents to Process is a feature in Restaurant365 that allows Users to upload a PDF or scanned image of an AP ...
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Documents to Process: How to Process Uploaded Files
Once documents have been uploaded via any of the Documents to Process Upload Methods, they will be accessible in the...
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Documents to Process: Log and Errors
Documents to Process is a feature that allows Users to upload a PDF or scanned image of an AP Invoice (or AP Cr...
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Documents to Process: Mark as Archived
This is a part of the Documents to Process feature. Click here to learn more about Documents to Process. T...
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