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 enablers
BrowserHotkey(s)Notes
Internet ExplorerAltFocus on the element unless otherwise noted. Requires user input (press Enter) to activate.
Mozilla FirfoxAlt + ShiftActions are activated immediately.
Google ChromeAltShift is required in some circumstances
SafariAlt

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