Keyboard Hotkeys
Standard browser hotkeys
This table lists the standard hotkeys for browsers in Windows and linux operating systems. Refer to Wikipedia for further details.
| Browser | Hotkey(s) | Notes |
|---|---|---|
| Internet Explorer | Alt | Focus on the element unless otherwise noted. Requires user input (press Enter) to activate. |
| Mozilla Firfox | Alt + Shift | Actions are activated immediately. |
| Google Chrome | Alt | Shift is required in some circumstances |
| Safari | Alt |
Task Details
- hotkey + U
- Submit the invoice for approval or import
- hotkey + B
- Navigate back to the Console
- hotkey + I
- Open the invoice image
- hotkey + S
- Save all changes to the invoice
- hotkey + T
- Attach a file
- hotkey + M
- Open the manual match screen
- hotkey + R
- Reject the invoice
- hotkey + C
- Navigate to the Comments tab
- hotkey + O
- Open the Options Menu
- hotkey + G
- Navigate to the Reassign field
- CTRL + ALT + T
- Set focus on the line type box for the first invoice line
- CTRL + ALT + V
- Disable or enable workflow messages
- CTRL + ALT + M
- Open Maintain Aliases
- CTRL + ALT + N
- Create a new invoice line
- CTRL + ALT + D
- Delete the selected invoice line
- CTRL + ALT + C
- Copy the selected invoice line
Manual Match
- hotkey + U
- Use Match result
- hotkey + B
- Navigate back to the Console
- hotkey + I
- Open the invoice image
- hotkey + S
- Save all changes to the invoice
- CTRL + ALT + Q
- Jump to the PO quantity field on the first PO line.
- CTRL + ALT + D
- Jump to the Delete Match Result for the first line matched line.
- CTRL + ALT + I
- Set focus on the Invoice Lines Table. Then you can use the arrow keys to navigate the table.
- CTRL + ALT + P
- Jump to the Find PO field. Type your criteria and press tab > enter to perform a purchase order search.
- CTRL + ALT + M
- Jump to the first Match PO Line icon.
Modify invoice
- hotkey + U
- Submit the invoice for approval or import
- hotkey + B
- Navigate back to the Console
- hotkey + I
- Open the invoice image
- hotkey + S
- Save all changes to the invoice