Verify an Invoice.

How the system will verify your Invoice.

How to Verify an Invoice
Document Verification Some documents when uploaded, can fail the validation. This could be for a number of reasons and can be simply rect...
Tue, 7 Jul, 2015 at 6:16 PM
How to Edit and Save a Document
Editing a Document A document can be edited by clicking on the document as "Mark and View" to display it in the document viewer. ...
Tue, 7 Jul, 2015 at 6:16 PM
How to Re-process an Invoice
Re-processing documents   If changes have been made at the fields, keywords, weight or regex level, the document has to be re-...
Mon, 22 Jun, 2015 at 4:19 PM
Invoice Validation Rules
Embedded Validation Rules The following rules are used to validate an Invoices ABN / GST mandatory Invoices processed and identified as A...
Mon, 22 Jun, 2015 at 1:14 PM