Start with company configuration
Check the selected company, access permissions and SPV connection before use. Invoice numbering, partners and catalogues provide the basis for the documents you will issue.
Follow the document and its response
For a sales invoice, follow the prepared document, submission and available response separately. For a purchase invoice, review the supplier, amounts and source document before processing. A technical status does not replace a content check.
Continue with the accounting suggestion
In the Atena-assisted workflow, review accounts, debit, credit and the explanation. You can accept, modify or reject a suggestion. Correct posting starts with the nature of the transaction and its supporting documents.