The invoice is presented to the validation operator(s) to confirm/verify the extracted data in the ABBYY Flexicapture Verification queue. The invoice val...

If the vendor has been successfully identified for the invoice and if one or more fields were corrected in document verification by changing the capture loc...

If the vendor has been successfully identified for the invoice and if one or more fields were corrected in document verification by changing the capture ...

To open a task in the Verification queue, you can either click on Explore queue to view all the tasks or click on Get Task to open the oldest task in the...

Once you are done processing a task and ready to submit it to RapidAP, click on the Complete Task button. Complete task will run all rules agai...

If the system did not select a Vendor, or if the extracted Vendor is incorrect, click on the Vendor Lookup to search and select the correct vendor for this...

If the system did not select a Vendor, or the extracted Vendor is incorrect, you can click on Vendor Lookup to search and select the correct vendor for this...

To close a task in ABBYY, you must click on the Reject Task button.  Note: The "Reject" in ABBYY is not the same as the in Rapid. Rej...

To close a task in ABBYY, you must click on the Reject Task button. Note: The "Reject" in ABBYY is not the same as the in Rapid. Rej...

Like the Verification queue, the Exception queue lists tasks that need to be actioned, except that these tasks are separated out into this queue as some ...