In Easy1, it is possible to select multiple invoices at once, allowing for more efficient workflow. The user does not need to return to the main screen after processing each invoice. Instead, the next invoice automatically appears on the screen as soon as the previous one is processed.
How to Use This Feature
Open the main screen and apply filters to select the invoices that need processing. For example, filter invoices with the status "Attention Required" to maximize time efficiency.
Invoices can be selected by clicking the circled checkbox. Once selected, they can be opened by clicking the checkbox in the top right corner.
The invoice will be displayed as shown below. The interface differs slightly when opening multiple invoices compared to individual ones. The circle in the top left corner allows users to switch between invoices, enabling easy navigation. It is also possible to process an invoice, after which the next one will be automatically prepared for processing.
