The invoice is presented to the validation operator(s) to confirm/verify the extracted data in the ABBYY Flexicapture Verification queue. The invoice validation task is assigned to you if one or more fields in the invoice are invalid or if the Auto-Verification feature is disabled in RapidAP.
Fields in red indicate there is a problem with the data in the field. These need to be corrected before you can complete the task. The field error will be displayed in the Data Errors panel of the Verification task.
To correct, either select the correct value from the image (preferred, as the system will train this), type in a correct value or use a lookup.
To check if the field is now valid, you can click
or submit the task
