You are here: Verifying documents > Verifying invoices in Invoice Verify > Status bar

Invoice modules

The status bar in the Invoice Verify module

The status bar shown at the bottom of the screen during the verification process contains helpful information.

From left to right, it shows:

The user name of the logged-in user.
The invoice type (usually general expense or purchase order).
User remark – a link to Invoice information. Not always available.
Invoice information and, when batches are processed, batch information.
The number printed on the paper invoice by the scanner's endorser, if that was used during scanning. If an XML invoice is being verified, XML invoice is displayed.

You can toggle the status bar on and off by selecting and deselecting Status bar in the View menu.