PakEnergy Document Management (PakDocs)
Previously known as DocVue Cloud
The purpose of this video is to discuss the steps an invoice Approver will follow in PakDocs.
Mon, 22 May, 2023 at 5:10 PM
When a multi lined invoice is entered via Pak Docs and each description line differs when it’s pulled into Pak Accounting, all the description lines match t...
Tue, 30 May, 2023 at 9:30 AM
Introduction In this article, we will discuss options for a PakEnergy Exchange Docs user experiencing an image quality display issue while using Google Chr...
Sat, 4 Feb, 2023 at 1:16 PM
Sending Invitation to Exchange In this article, we will discuss how to send an invitation to PakEnergy Exchange. Click here or copy/paste URL below in to...
Mon, 27 Mar, 2023 at 4:36 PM
Send Run Statements via Exchange from PakAccounting Purpose: How to send Operators Run Statements via Exchange from PakAccounting. Click here or copy/pas...
Fri, 10 Mar, 2023 at 1:09 AM
Onboarding URL - PakDocs Purpose: How to accept a connection invitation from a vendor, owner and/or operator that used an Onboarding URL to connect. Onboa...
Wed, 3 May, 2023 at 9:40 AM
Workflow Reject Options There are 3 standard types of rejections. If you are receiving invoices from Vendors via the Exchange Portal, there is a 4th option...
Mon, 7 Aug, 2023 at 9:13 AM
In this article, we will discuss the two different views available in Folders and Inboxes as well as how to change the view in Pak Docs. Definitions T...
Mon, 7 Aug, 2023 at 10:28 AM