PROCESSIT 7.4 R1©2025 Copyright ReadSoft AG (publ). All rights reserved. The contents of this document are subject to change without notice. ReadSoft is a registered trademark of ReadSoft AB. Other product and company names herein may be the trademarks or registered trademarks of their respective owners.
Questions or comments about this document may be emailed to documentation@readsoft.com.
ReadSoft AB (Head office) | Södra Kyrkogatan 4 | SE-252 23 Helsingborg | Sweden | Phone: +46 42 490 21 00 | Fax: +46 42 490 21 20
ReadSoft AG | Falkstrasse 5 | 60487 Frankfurt | Germany | Phone: +49 69 1539402-0 | Fax: +49 69 1539402-13
info@readsoft.com | www.readsoft.com
PROCESSIT can account invoices automatically. To do this, you must enable automatic accounting and specify a default account used to code the invoices. If you are using PROCESSIT Limited Edition Workflow, you must enable automatic accounting. You control the behavior of the automatic accounting process via the following configuration parameters.