Verifying documents

To run a Verify job, open or create a Verify job description. Then, start the job by selecting Job > Start.

Or, create an inbox to select the statuses and other options. (Read more.)

Kofax ReadSoft Invoices displays fields to be verified. You interact with Kofax ReadSoft Invoices, supplying necessary information, in order to complete the processing of the documents.

What you can do while verifying documents

Verify

Skip a document

Park a document

Return to a document

Reroute a document

Reject (not applicable when verifying XML documents)

Rotate

Print

Delete

Add remarks to document data

Email feedback on the document to the sender

View processed document information during verification

View a document's appendices

Handle unidentified documents manually

Adjust the display

Related topics

The Verifying dialog

Job control

Verify operator's keyboard shortcuts

Verifying batches

Verify job description settings

Verifying XML documents