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Verify invoice

Open an invoice for verification by clicking it in the Capture Verification queue.

In the list of fields on the right, ready fields are marked with a green square, while the fields where there are doubts are marked with a red triangle, and on the invoice image, the interpreted information is marked in yellow. Wich fields are displayed are determined on the Supplier settings form.

  • Set the cursor in a field you want to change and that value on the invoice image will show a blue border around the interpreted value.
  • Hold Ctrl and make a box around the desired value on the image to change the value in the field.
  • When all values are correct, the invoice is forwarded using the Send to workflow button. 

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