Selecting invoices for verification

To select invoices for verification:

  1. Click Verify.
  2. Use the boxes at the top of the view to filter the results.

    If the field you want to filter by is not visible, click to select additional fields. If the field is not available, speak to administrator about adding additional fields.

  3. To verify all of the invoices in the document list, simply click Start. Alternatively, you can select the individual invoices that you want to verify and click Start.

    After you click Start, the first invoice opens for verification.