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Skip manual verification for specific suppliers


Question / Problem: 

How do I skip manual verification for a specific supplier?

Answer / Solution: 

If you wish to bypass the manual verification for some suppliers you open their card from the master data and select "Allow complete documents to bypass manual verification".

This is mainly for suppliers who send standard XML invoices (e.g suppliers that use Invoice Portal) and suppliers you know always get perfect capture of fields.


Applies to:  

Product Version Category



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