Submitted data validation
After you submit an invoice the invoice may be validated if the following fields have values.
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Invoice Number
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Invoice Date
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Due Date
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Invoice Amount
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Invoice Type
The data is validated according to the following checks.
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Invoice Date is a valid. It cannot be a future date.
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Invoice Type is valid.
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PO invoices. The PO header table has a record with a PO number value of the validated invoice header.
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Invoice Total must be equal to the total of invoice lines plus taxes and other charges.
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Currency exists in the Kofax AP Agility database.
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The invoice does not have any possible duplicates and is not marked as a duplicate.