The Job description dialog: Source settings

To access this dialog:

These settings determine how invoices enter the system when you run an Interpret job. For additional information, see Invoice sources.

Invoice source

Internal

Processes invoices after they are scanned by Scan. (Interpret gets images from the location specified by the Images setting in Eilocal.ini.)

Import invoice image files

Processes image files that are in a supported image file format.

Click Configure to specify more about the files and where they are located. You can import images from subfolders and/or from multi-image files.

Data source extension

Processes invoices that come from ReadSoft COLLECTOR, DOCUMENTS, or another optional product.

Click Configure to specify file locations and other settings for the data source.

Note: COLLECTOR and DOCUMENTS have their own help systems. Please refer to those separate help systems if you have questions about the programs.

Import XML file

Processes invoices in XML format.

XML Input, an INVOICES 5-5 feature that enables import of XML invoices in various formats and transformation of them to the INVOICES XML schema, is not supported in INVOICES 5-6. New XML Input functionality is planned for INVOICES 5-6 SP1. It is still possible to interpret XML invoices,  however. Existing INV.XML invoices from a previous installation can be interpreted in INVOICES 5-6.

Interpret job description settings

Creating a job description