This section describes how you can install Brainware for Invoices, manually.
The following steps are a high-level overview of the procedures that you need to perform to manually install and configure Brainware for Invoices.
- Create the Brainware for Invoices folder structure.
- Install Brainware for Invoices project file.
- Create the pool directory.
- Install the ICAL DLLs.
- Run the database creation script.
- Configure the INI file.
- Install the Solution Configuration Manager.
- Configure registry settings.
- Set up and add clients.
- Set up and add processing profiles.
- Activate and configure the fields for extraction.
- Configure and activate the Dynamic Verifier Form.
- Set up users.
- Set up processing instructions.
- Set up review states.
- Create a connection to the BFI Reporting database.
- Configure the vendor field.