Upload voucher from a hot folder in Version 8

This article will show you how to set your WorkBook so you can scan creditor invoices to a folder on your server and upload them to WorkBook.

Firstly you need to set up the folder where the documents are being uoloaded from.

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After you have set the hot folder agent. See this link as how you install a new agent.

Now you need to set the parameters. You need to set your WorkBook address, a system administrator user and the users password

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After you have done this you need to be sure that the user has access to folder on the server and that WorkBook and the hot folder is on the same server.

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