Document Separation
The ELAP Cloud Service can be configured to automatically separate a single file containing multiple invoices into individual invoices. Separation can also be done manually.
To separate documents manually, from the Documents Uploaded queue, click and "mark" the document containing the multiple invoices.
Click on Document Separation button located in the navigation strip at the bottom right hand corner of the screen.
Click on the page to insert a separation point before that page or right mouse click the page if needs to be deleted.
Once page separation has been addressed, click the OK (tick) button to continue.
A message will pop up to confirm the separation.
Once "Yes" button is clicked, the selected pages are shown as new documents.
