Invoice modulesThe Invoice Verify module: Overview
Use the Invoice Verify module to correct and approve invoices. The program displays extracted field values, and you can confirm, add or correct values as required.
You decide which invoices you want to verify and correct. You can limit your work to invoices and fields with a certain status and choose from many options for how you want the program to interact with you during the process. These settings are all made in the Invoice Verify job description.
When an invoice has been processed by Invoice Verify and finally approved, the invoice image and the data are ready to be output.
Starting and running Invoice Verify
To start the process, you must first open or create an Invoice Verify job description that tells the Invoice Verify module which invoices with which status you want to verify. Then start it by selecting > .