Choosing which statuses to verify is part of creating a Verify job description. Here you specify which documents are to be processed, based on their statuses.
There are two tabs:
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Document |
Determines which documents are to be processed. |
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Batch |
Determines which batches are to be processed. Active only if Use batch mode is selected in the General settings for the Verify job. |
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Document statuses to process |
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Scanned |
Processes documents that were scanned but are not interpreted or associated with an document definition. All of the fields on these documents have the default settings from the document profile, and none of the fields are learned. Select this status to handle unidentified documents or to handle rerouted documents manually, for example. |
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Interpreted |
Processes documents that have been interpreted. When Interpreted is selected, you can also specify additional statuses in the Interpret statuses to process settings, below. |
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Adjusted |
Allows you to process documents that have already been adjusted in Verify. |
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Rejected |
Allows you to process documents that have been previously rejected in Verify. |
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Approved |
Lets you review documents that have already been approved in Verify. |
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Interpret statuses to process |
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Specifies which document statuses require attention. These are available if is selected, above. |
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Verify job description settings