Scan Type

TimberScan provides three ways of processing individual invoices.
1.Invoices that I will manually separate - allows you to place a stack of invoices, of one or more pages, into the document feeder and scan them in bulk. You then scroll through the pages and mark the first page of each invoice.
2.One or more invoices having _# pages. Since most invoices are single pages, it saves time by scanning single page invoices separately, especially if you have a large batch.
3.The third method of identifying invoices is to place a blank sheet of paper between each invoice. TimberScan will recognize the blank page as a separator and automatically start a new invoice at that point. This will allow the operator to scan invoices of varying page lengths in one batch.
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