In this section we will guide you through the relevant business processes when using Continia e-Documents Export.
The step by step guides will help you through the business processes to help you get the most of Continia e-Documents Export.
The following table lists the business processes with links to topics that describe them.
|Create a conversion of a unit of measure code||Create a conversion of your unit of measure code.|
|Create a conversion of an item no.||Create a conversion of an item no.|
|Create an e-Documents customer||Setup a customer.|
|Use multiple GLN numbers on a customer||Use multiple GLN numbers on a customer.|
|Identify a customers UBL-profile||Identify the UBL-profile to use on a customer setup.|
|Create an electronic document and send it||Create an electronic document and send it.|
|Resend an electronic document||Resend a document you already sent before.|
|Manually insert a document into the list of documents to send||Manually insert a posted document into the list of documents to send.|
|Attach a file to the electronic document||Attach a file to the electronic document.|
|Import receipts||Import receipts.|
|Reimport receipts||import receipts you previously imported.|
|Handled an electronic document returned with an error||Handle an electronic document returned with an error.|