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.
The Data Errors panel shows all the errors and warnings present on the data form. Click on the error will highlight the field and value where the error is present, so you can resolve it.
You can use the 
and 
buttons to jump to the next/previous error.
Rule Error: This indicates the field value is incorrect. This needs to be updated and then checked again, either by clicking 
or by attempting to complete the task.
Verify Symbols: This indicates that the system was not sure about one or more characters extracted. The unsure characters are highlighted in red. You only need to press ENTER on the field if you can see that the value is correct.
Warning: This warns you about a value but does not require you to make any changes.
