Scanning invoices into e-conomic is a practical way to store them digitally in the system. Invoices that can be scanned include supplier invoices for larger purchases and invoices for smaller purchases. To scan a supplier invoice, select the Leverandør invoice scan type and fill in the date, supplier name, invoice number, total amount, payment term, and other relevant fields. For smaller purchases, select the Finansbilag scan type, and fill in the date, amount, currency, and account information. Then, select the opposite account and enter any relevant accounting notes.
To see both pages with all fields in e-conomic, swipe right and left.