The invoice document consists of several tabs:
BASIC DATA
![](https://support.sscmaster.com/wp-content/uploads/2024/06/image-139-1024x490.png)
Basic data – the section contains information about the contractor’s data, such as name, address, NIP, bank account, and invoice data (numbers, custodians), payment statuses.
![](https://support.sscmaster.com/wp-content/uploads/2024/06/image-140-1024x360.png)
Integrations – information about integrated documents from other applications (business trips orders, advance payments) and links to documents
![](https://support.sscmaster.com/wp-content/uploads/2024/06/image-141-1024x248.png)
Additional document relations – additionally related documents from other applications
![](https://support.sscmaster.com/wp-content/uploads/2024/06/image-142-1024x127.png)
APPROVAL PATH – in this tab you add people who approve the document
DOCUMENT DETAILS
![](https://support.sscmaster.com/wp-content/uploads/2024/06/image-144-1024x490.png)
Details – invoice-related dates (including issue, sale, due date), currencies, selection of cash method
![](https://support.sscmaster.com/wp-content/uploads/2024/06/image-145-1024x198.png)
Value – tables with object of purchase, quantity, VAT, net/gross value.
![](https://support.sscmaster.com/wp-content/uploads/2024/06/image-146-1024x139.png)
Description and attachments – invoice description, transfer statuses/data, payment details and the ability to add attachments
![](https://support.sscmaster.com/wp-content/uploads/2024/06/image-147-1024x306.png)
DISTRIBUTION – tables with cost groups, department/CC, projects, values, vat rate
![](https://support.sscmaster.com/wp-content/uploads/2024/06/image-149-1024x417.png)
COMMENTS AND ATTACHMENTS – a tab where you can assign tasks, enter comments and add attachments
![](https://support.sscmaster.com/wp-content/uploads/2024/06/image-150-1024x404.png)
ADMINISTRATOR – administration data
![](https://support.sscmaster.com/wp-content/uploads/2024/06/image-151-1024x430.png)