Setting up invoice queues

Note that this information applies to invoice queues (more information). A different type of queues is available for documents in general, compound documents, or batches (more information).

To set up queues:

1. Write an event handler that adds invoices to queues.

2. If you need more than 32 queues, define additional queues using the Invoice Manager module or an event handler. If desired, you can define queues during processing using an event handler.

3. In the job descriptions for the Invoice Verify job, specify the Queues settings to select which queues to process. In the Queues settings, you specify that only invoices or batches from certain queues will be processed. For example, you can have a different job description specifying a different queue number for each Invoice Verify workstation.

   * Or, if you are using an inbox for Invoice Verify, select queues in the Edit inbox folders dialog: Criteria settings.

Related topics

Invoice queues: Overview

Using invoice queues

Using invoice queues: Example