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 yellow indicate a warning. Please review the field and correct it if required. These do not need to be corrected to complete the task.
