Using 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 use invoice queues:

1. At some point during processing, add each invoice to one or more queues using an event handler.

2. Run jobs at your Invoice Verify workstations that process invoices or batches from specific queues. Or, include queues in your Verify inbox.

Tip: Queues do not affect Invoice Optimize. This is because Invoice Optimize works with invoice definitions, and invoice definitions cannot be added to queues.

Related topics

Using invoice queues: Example

Invoice queues: Overview

Setting up invoice queues

Managing invoice queues