Verifying invoices

To run a Verify job, open or create a Verify job description. Then, start the job by selecting Job > Start.

Or, create an inbox to select the statuses and other options. (Read more.)

INVOICES displays fields to be verified. You interact with INVOICES, supplying necessary information, in order to complete the processing of the invoices.

What you can do while verifying invoices

Verify

Skip an invoice

Return to an invoice

Reroute an invoice (not applicable when verifying XML invoices)

Reject (not applicable when verifying XML invoices)

Rotate

Delete

Add remarks to invoice data

View processed invoice information during verification

View an invoice's appendices

Handle unidentified invoices manually

Adjust the display

The Verifying dialog

Job control

Verify operator's keyboard shortcuts

Verifying batches

Verify job description settings

Verifying XML invoices