Scanning invoices into e-conomic is a practical way to store them digitally in the system. Supplier invoices for larger purchases and invoices for smaller purchases can be scanned. For supplier invoices, select the "Leverandør invoice" scan type and enter the date, supplier name, invoice number, total amount with VAT, payment term, and cost account information. For receipts for smaller purchases, select the "Finansbilag" scan type and enter the date, amount with VAT, currency, accounting note, account information, opposite account information, and accounting text.
To see both pages with all fields in e-conomic, swipe right and left.