Documents Received:
Documents can be sent via email directly to the ELAP Cloud service
Each user can have an Upload Email Address. Invoices emailed to that alias will be uploaded to the Documents Received queue
The Upload Email Address needs to be configured in the General Settings tab. (See General Settings documentation).
*Please contact our Customer Support Team to set up your Upload Email Address if you have not already received one.
To review documents received, click on the Dashboard tab in the top navigation strip at the top left of the page, then click the Documents Received button in the bottom navigation stip at the bottom left of the page.
To process the received documents, "mark" them by clicking on the rectangles in the list down the left hand side of the page and then click on the Process Documents button in the bottom navigation strip.
Once processing of the document has commenced the documents will move from the Documents Received queue to the Documents Uploaded queue, which can be viewed by unchecking the Documents Received button in the bottom navigation strip.
If the document is unwanted, select the Delete Documents option at the bottom of the page. Credits will not be affected with this option.
