Paper bills can be added into Sigma using the Bill Entry Activity.
These bills can be validated within Sigma to show any errors in the bills. Once the detail of the bill has been entered, Sigma will show whether the bill has passed validation or show the validation it has failed on.
Users can then decide to continue to save the bill, escape and delete the bill or set a query (so that it can be dealt with at a later date) and save the bill.
**Click here for a pre recorded training session for additional help and guidance - Bill Entry which includes how to amend the view, specific manual bill validation and moving between Activities
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