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Kofax

How to bypass verification for one supplier

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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.

SupplierBypassVerification.gif

User privilege

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

bypass priv.png

 

Applies to:  

Product Version