Batches: Overview

A batch is a group of invoices that you process together in order to:

  • Set up a scheme for locating the paper invoices after archiving
  • Divide invoices into manageable quantities
  • Control workflow by routing different batches to different operators.
  • Allow Verify operators to select specific batches to verify

We recommend using batches if you process a large number of invoices.


Note You cannot use batches when running a job based on the system invoice profile.