A batch is a group of invoices that you process together in order to:
Set up a scheme for locating the paper invoices after archiving
Divide invoices into manageable quantities
Control workflow by routing different batches to different operators.
Allow Verify operators to select specific batches to verify
We recommend using batches if you process a large number of invoices.
Note: You cannot use batches when running a job based on the system invoice profile.