- A -

Add Annotation

Add as Hot Document

Add Backfill

Add Category

Add comments

Add Documents to Route

Add Hot Document

Add Index Type

Add New Recipient

Email

SMS

System Alert

Add Pages

Add Queue

Add Recipients to Route

Add Rules

Add Recipients to Route

General Properties

Modify Sequence

Rules

Add Security Group

Add to Queue

Add User

Adding a List Type

Adding a Quick Note

Adding Alerts

Alert Configuration

Annotating Documents

Annotation Toolbar

Add Shapes

Add Signature

Add Stamp

Calibrate

Change Background Color

Change Border Color

Change Border Thickness

Change Opacity

Close Annotation Toolbar

Comment Pannel

Delete Annotation

Draw Ink

Font Color

Font Family

Font Size

Font Style

Free Text

Highlight Text

Strikethrough Text

Text Align

Underline Text

APFlow™

Add New Line

Add to Queue

Approve Invoices

Change Line type

Change Line type icon

Copy Line

Copy line icon

Create New Invoice

Dashboard

Delete from Queue

Details Pane

Document Statuses

Entering AP Match Code on invoice

Expense

Exported

Field Lookups

Field PO #

General Information

Header Pane

Invoice Entry

Job

Lines Pane

Lookup icon

New Invoice

New Line

New Line icon

Non-Commitment

Purchase Order

Purchase Order Quicklist

Push to Queue

Queues

Quick Lists

Remove line

Remove line icon

Reset for Edit

Set to Exported

Setting up AP Match Code

Subcontract

Subcontract Quicklist

Unprocessed

Widgets

APFlow™ Queue

APFlow™ Queues

Change Processor

Delete Invoice

APFlow™ Settings

Add Recipient to Route

Add Recipients to Route

Additional Permissions

Advanced bridge settings

Advanced Settings

Bridge

Bridge Settings

Copy Tasks

Create a New Template

Create Route Template

Create Tasks

Creating Routing Rule

general bridge settings

Manage Proxy

Modify Sequence

Processor permissions

Reviewer permissions

Rules

Sage Intacct bridge settings

Settings

Supervisor permissions

universal settings

Validation Configuration

APFlow™ Toolbar

Add Vendor

Approve

Document Match

Export

Invoice Info

Route

Vendor History

Application

APFlow™ Cloud

DocRoute™ Cloud

Paperless Cloud

User Count

Vaults

Approve Invoices

All Non-Exported

Approval Alert

Approve Invoices

Approved

Change Line Type

Columns

Document Match

Document tab

Invoice Coding

Invoice Info

Invoice Line Coding

Invoice Notes

Invoices tab

Line Notes

Non-Exported - Hold

Reapprove

Rejected

Sidebar

Status

Tasks

Archive Period

Assign Groups to Rule

Assign Rules to Group

Assigned Queues

Assigned Rules

Audit Trail

Authentication

Auto Save on Close

Avatar

- B -

Backfill Properties

Backfills

Basic Information

Bookmark

Bookmarks

Breadcrumb

Bridge

Bridge Product

Bridge Type

Burn In Annotation

- C -

Capture

Capture Document

Capturing Documents

Changing Look of Your Notes

Color

Color Picker

Effects

Font

Size

Check in

Check in documents

Check out

Check out documents

Checked Out Files

Committed Amount

Convert to PDF

Copy Events

Create Document Type

Add Backfills

Add Categories

Add Index Types

Add Security Group

Add Security Groups

Allow eCapture

Archive Period

Assign Backfills

Assign Security Groups

Default Description

Default DocRoute™ Description

Default Document Description

Document Type Categories

General Properties

Index Types

Multiple

Required

Retention Options

Retention Period

Retention Type

Snapshot Options

Create New Invoice icon

Creating a Document Route

Current page number

Current version identifier

Custom Stamps

Adding custom stamps

Custom stamp security

Using custom stamps

- D -

Dashboard

Widgets

Default DocRoute™ Subject

Default Group

Delete from Queue

Delete pages

Delete Security Group

Discard Changes

DocRoute™

Add Recipients

Add Routing Rule

DocRoute™ Settings

Add Recipients to Route

Additional Permissions

Allow Add Events

Allow Add Tasks

Allow Create Events

Allow Create Tasks

Copy Tasks

Create a New Template

Create Route Template

Create Tasks

Creating Routing Rule

Default Route Sequence

Manage Proxy

Modify Sequence

Rules

Document Archiving

Document Categories

Assigning Document Types to Categories

Category Properties

Creating Document Categories

Document Categories-User Defined

Adding user document categories

Editing user document categories

Removing user document categories

Document Class Properties

Document ID

Document Information

Document Information sidebar

Document Notes

Document Purging

Document Retention Holds

Document Search

Document Search Results

Document Snapshots

Document Status

Delete Invoice

Export Invoices

Document Types

Documents

Documents tab Sidebar

Audit Trail

Document Audit Trail

Document Information

Document Notes

Document Snapshots

Indexes

Route Messages

View Snapshot

Download file

Download icon

Drag and Drop

Index

Open File

Push to Queue

Route

Split

Transfer

Drawing Annotations

- E -

eCapture™ Cloud

Application Instructions

Credit Card Receipts

Document Type Selection

Gallery

Image Gallery

Implementation

Login

MFA

Submitting Documents to Index

Submitting Documents to Queue

Vault Selection

Edit Annotation

Edit Index Type

Edit Rules

General Properties

Rules

Sequence

eForms™ Cloud

Admin

Administration Portal

Announcements

App

Apple iPhone Users

Applie iPhone

Categories

Configuration

Copy Existing Category

Create Announcements

Create New Form Template

Date/Time Questions

Delete Announcements

Devices

Edit Announcements

Edit template

Export

Form Template

Form Template Manager

GPS Questions

Header

Import

In Progress Forms

Left Navigation Bar

Link Existing Category

Login

Logout

Manage

Manage Global Questions

Media Questions

Multiple Choice Field

Multiple Choice Questions

My Profile

Navigating the App

Navigation

New Category

New Form Page Functionality

Page Layout

Password Reset

Question Editor

Review

Shared Additional Information

Signature Questions

Slider Questions

Start New Form

Starting a New Form

Template Manager

Text Field

Text Field Questions

User Portal

Web User Configuration

Yes/No Questions

Your Forms

Email Document

Emailing documents

Event Editor

Exisiting Route

Export Invoices

Export Options

Auto Preview

Check All

Export Invoices

Filename

Folder

Refresh List

Uncheck All

View Invoice

Exporting Approved Invoices

- F -

Find text

- G -

Global Admin permissions

Global Administrator permissions

Global Settings

Add Quick Note

Application

Quick Note Properties

Quick Notes

User Count

Vaults

- H -

Help

Hot Document

Hot Documents

- I -

Idle Logout

idle message

Image size

Import Document Types

Import List Data

Importing Rows

Index

Index Types

Active

Multiple

Required

Indexes

Indexing Documents

Document Type

Index button

Index Icon

Index Values

Indexing options

Optional

Required

Session Default

Value

Vault

Insert Document

Introduction

Invoice Entry

Add or Remove Groups

Assign Reviewers

Invoice Processing Later

Invoice Routing

Route

Routing Groups

Routing Rule Setup

Invoice Entry check boxes

Approval Alert

Auto Fill Unallocated on New Line

Confidential Invoice

Lock Coding

Lock Taxes

Invoice Entry Sidebar

Invoice Info

Invoice Information

Invoice Notes

Add Note

Invoice Status

Approval Alert

Approved

Incomplete

Pending

Rejected

- J -

Job Cost To Date

- L -

License Info

License Management

Line Notes

List Data

Login Disclaimer

Login ID

login screen

- M -

Magnifying Glass-remember setting

main toolbar

Manage Alerts

Managed Locked Files

Matched Documents

Add Matched Document

MFA

Move Current Page

Multifactor type

My Account

My Queue

- N -

navigation

New Alert

Alert Name

Alert Trigger

Alert Type

Any Document

Delivery Method

Specific Document

New User

Notes

Notifications

Notifications icon

- O -

Optional Setup

- P -

page selector

Page Thumbnails

Pan mode

Paperless OCR

Adding Workflows

Data List Filter Configuration

Data List Mappings

Data List Mappings Properties

Data Lists

Manage Data Lists and Workflow Fields

OCR Workflow Mappings

Queue Properties

Queues

Setup

Workflow Mapping Properties

Workflows

Paperless Unposted Amount

Password

Pop Out Document

Print Document

Print file

Printing Documents

Profile Picture

Purchase Order Lookup

Purchase Order Quick List

Push to Queue

- Q -

Queue

Queue Sidebar

Queues

Add Queues

Adding Queue Category

Adding User Queue

Queue

Queue Category Properties

Queue Properties

Quick Note

Quick Notes

Add Note

Document Notes

Quick Notes Properties

- R -

Reactivate Documents

Read Only

Recent Items

Redo

Release Notes

Remove Assigned Security Group

Remove Backfill

Remove Hot Document

Remove Index Type

Remove Read Only

Remove Security Group

Removing Alerts

Delete

Reports

Parameters

Run Report

Reset to Default Theme

Retention

Add Document to Archive

Add Document to Purge

Archive

Archive & Purge

Archive and Purge

Archive Documents

Automatic Archiving

Create Archive

Create Purge

Manual Archiving

Purge

Retention Period

Retention Type

Retrieve

Retrieving Documents

Reviewer

Rotate Image

Rotate Left

Rotate Right

Route Queue pane

Route Status

Approved

Completed

Favorite

Flagged

Important

New

Pending

Recalled

Rejected

Sent

Route Statuses

Route tab Sidebar

Preview

Route Messages

Routing

Approve

Delete

Overview

Recall

Reject

Release

Reply

Route

Routing Rule Setup

RSS Feed

- S -

Sage Intacct Bridge

Intacct Purchasing module

Purchases Configuration

Sage Intacct Paperless Mobile Applications

Sage Intacct Paperless Viewer

annotation toolbar

main toolbar

page selector

status bar

thumbnail viewer

viewer toolbar

zoom slider

Sage Intacct Reports

Save Pages

Search

Searching for documents

Basic Search

Criteria

CSV Export

Document preview

Email

Excel Export

Invoice

PDF Export

Print Document

Results

Route

Transfer

Viewer Page

Session defaults

Set Read Only

Setup Checklist

Shape Annotations

Shape Annotations-User Defaults

Show first page

Show last page

Show next page

Show previous page

Sidebar

Document Information

Document Notes

Document Snapshots

Indexes

Snapshots

Automatic

Manual

Prompt

Split Document Pages

Splitter Utility

Splitting to Queues

Status

All Non-Exported

Approve

Approved

Attention

Hold

Non-Exported - Hold

Pending

Reapprove

Reject

Rejected

Reset to Pending

status bar

Statuses

Subcontract Lookup

Subcontract Quick List

Suggested Matches

System Admin permissions

System Administrator permissions

system lifecycle

System Settings

Help Key

Login Form Disclaimer Text

Lookup Key

- T -

Take Snapshot

Automatic Snapshots

Manual Snapshots

Prompted Snapshots

template name

Text selection tool

Theme

Reset to Default Theme

Settings

thumbnail viewer

Transfer Document

Transfer Image tool

Transfer Pages

Transfer Pages icon

Transferring Documents

Type of Annotation

- U -

Unallocated

Undo

Universal Reports

User Defaults

User Information

Department

Email

First Name

Last Name

Number for Texts

Phone Number

User Settings

Users

APFlow™

Assign roles

Set Permissions

- V -

Validation Rule Properties

Variance

Vault

Add Vault

Vault Properties

Vault Admin permissions

Vault Administrator permissions

Vault Identifier

Vault Image

Vault Selector

Vault Selector field dropdown

Vault Settings

Add Document Type

Add New Image

Add Queues

Add user

Assign reports

Assign users

Assigning Document Types

Conditions

Default DocRoute™ Sequence

Document Type Permissions

Document Types

General

Index Security

Queues

Security Groups

User Role Properties

Vault Logo

Vault Properties

Vaults

Copy Current Vault

Copy Vault to Vault

Viewer Tab-User Defaults

Auto Save on close

Remember Magnify Glass Setting

Remember Zoom Ratio

viewer toolbar

- W -

Warn if Required Index Types are Duplicated when Indexing

Widget Configuration

Working with Documents

- Z -

Zoom

Zoom in

Zoom out

Zoom Ratio - remember

zoom slider