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Send material

This article explains how you can send material such as receipts and vouchers to accounting in Easor App.

With the Send material function, you can send material such as receipts and vouchers to accounting. The function can be found in the Material sending service.

  1. Select Material sending from the main menu of the Easor App.
    EN Easor App - Main menu - Material sending

  2. Select Send material.
    EN Easor App - Material sending - Send material button

  3. Select the files you want to send. You can upload multiple files at once. The file format must be PNG, JPG, JPEG, or PDF.
    EN Material sending - Send materials to accounting 040624

  4. If mandatory information (e.g., dimensions) has been specified for the voucher, select Add mandatory information.
    EN Easor App - Material sending - Send material - Add mandatory information button

  5. Enter the voucher information and select Save and close.
    EN Easor App - Material sending - Send material - Add mandatory information dialog

  6. Once any mandatory information has been saved for all files, select Send.

  7. On the Sent material page, you can see all the material you have sent to accounting and, depending on your access rights, also the material sent by other users. Click on a row to view the image and information for an individual voucher.