These settings are used when you scan invoices.
Invoice profile |
Determines which invoices to process. Note: This setting applies to all production modules using the job description. If you change it in the General settings of one of them, it is changed in all of them. |
Use batch mode |
Use this setting to scan batches of invoices. Then you can configure batching in the Batching settings. Note: This setting applies to all production modules using the job description. If you change it in the General settings of one of them, it is changed in all of them. |
Scanner description |
Determines which scanner description to use. You can use more than one scanner description for an invoice profile, either by creating more than one job description or by switching scanner descriptions in an existing job description. However, this is not ideal. Using more than one scanner description per invoice profile can result in an artificially high number of identification failures. Use only one scanner description per invoice profile, if possible. |