- Its status is other than Valid (check the Invoice Status column in the document list). This feature can be disabled; for more information, see Invoice statuses.
- Validation rules detected errors (a red flag appears on the document’s icon).
- The number of objects to verify is greater than 0 (check the Characters for Verification column in the document list).
Verification
Verification
Identify which invoices need verification in ABBYY FlexiCapture for Invoices by checking statuses, rule-error flags, and characters awaiting verification.
At this stage, documents that need verification are reviewed and errors are corrected.
A document needs verification when any of the following applies:
