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How to bypass verification for one supplier


Question / Problem: 

How do I bypass verification for one supplier?

Answer / Solution: 

To bypass verification for one supplier you open up the edit supplier window in manual verification and select the checkbox "Allow complete documents to bypass verification". This will let this suppliers invoices to skip manual verification if it's complete, with no validation errors.


User privilege

Remember to give the users the correct privilege to access the bypass checkbox.

bypass priv.png


Applies to:  

Product Version