To run a Verify job, open or create a Verify job description. Then, start the job by selecting Job > .
Or, create an inbox to select the statuses and other options. (Read more.)
Kofax Invoice Automation displays fields to be verified. You interact with Kofax Invoice Automation, supplying necessary information, in order to complete the processing of the documents.
Reject (not applicable when verifying XML documents)
Email feedback on the document to the sender
View processed document information during verification
Handle unidentified documents manually
Verify operator's keyboard shortcuts