Use these settings to route batches and invoices in Interpret, Verify, and Transfer.
Select batches (Not available for Interpret) |
Processes batches that the user selects, or batches with a specific batch prefix. Only available if Use batch mode is selected in the settings of the job description. |
User-selected |
The operator selects which batch to process from a list when the job starts. You cannot combine this setting with the other settings. |
With prefix |
Only batches with the batch prefix you type here will be processed. (Example.) |
Select invoices/batches scanned between |
Processes only the invoices/batches that are scanned during a specific period of time. |
Start time |
Specify the time period using Windows' short date format. |
End time |
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Select invoices/batches with user-defined variable |
Processes only invoices/batches that contain a user-defined variable with a specific value. This must be selected to be able to define the corresponding variable name and value below. |
Variable name |
Select the user-defined variable name from the dropdown list. Variables that are available in the list are created, edited, and managed in the Manager module. |
Variable value |
Select the value that the user-defined variable must match from the dropdown list. Variables that are available in the list are created, edited, and managed in the Manager module. |