Resolution

There are a few prerequisites to using this process:

Content Manager (CM) must be owned by your organization. Without CM the Invoice Batch Scanning process will not work.
For each user who plans to utilize the Invoice Batch Scanning functionality, they will need to install the CM Full Client on their computer. This will be covered in the Setup section of this document.
Accounts Payable Settings must allow for Invoice Batch Scanning. This will be covered in the Setup section of this document.
For each user who plans to utilize the Invoice Batch Scanning functionality, they will need the necessary permissions both in Munis and in CM. This will be covered in the Setup section of this document.
A compatible Label Printer and Scanner must be connected to the user’s computer. This will be discussed in the Barcode Printers & Scanners section. It is possible to use a networked scanner.

The below linked document contains instructions for configuring and using the AP Invoice Batch Scan process to add AP invoice attachments to Content Manager.

Still applicable in 2025: Connect 2022 AP Invoice Batch Scanning & Setup & Processing with Your Enterprise ERP Solution

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