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PaperSave Auto Entry Client for GP

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The Auto Entry feature is used for adding a document to a particular Transaction Type of GP through PaperSave. This utility is used when you do not have access to GP and need to create a new record and attach a document to the newly created record.

 

Transaction Type:

Auto Entry Utility is used to add documents for Payables Transaction, Receiving Transaction, Purchasing Invoice Entry, Cash Receipt and Project Invoice.
Auto Entry Activity is used only for Payables Transaction, Receiving Transaction, Purchasing Invoice Entry, Cash Receipt and Project Invoice.

 

This is a PaperSave Add-On Module. If you do not see this feature as an option, please contact sales@papersavepro.com for more information on this Product.