How can I correct data in the headers?

Here is a way how you can work with data in your headers to make it accurate

1. Open your account on the Procys page and go to “Dashboard”.
2. Select the invoice to which you would like to change the data.
3. Then inside the invoice annotation service, the header data will be displayed on the left side of the screen:
   1. Invoice type
   2. Invoice date
   3. Period
   4. Invoice number
   5. Supplier
   6. Currency
   7. Description
4. Click and type in the box you want to modify to change the information.
5. Check and validate that the data extracted from all the fields of the invoice is correct, as well as the invoice lines that are presented at the bottom of the header.
6. Don't forget to click on “Save” when you finish.

In case something went wrong, feel free to write to our support team - support@procys.com - we'll help you fix it.