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xSuite Invoice Cube User Guide

Validation of Document Extraction Results

The validation screen is where you check extracted document contents to make sure they are complete and correct.

Document validation includes the following tasks:

  • Validation of document extraction results.

    For information on the validation procedure, see Invoice Document Check.

  • Correction of document extraction results, if necessary.

  • Supplementation of account-assignment information, if necessary.

  • Transfer of document into workflow (e.g. for supplementing and/or modifying account-assignment information), parking of document, or direct posting.