Batches: Overview
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.
You cannot use batches when running a job based on the
system
invoice profile.