Scan batches

  1. Put the invoices in the scanner’s document feeder. How many to put in.
  2. Using the Scan module, open the job description.
  3. Start the Scan job by selecting Job > Start.
  4. The batch data is displayed in the Batch information dialog. You can type values for the batch data to provide additional information.
  5. Click Start to scan the batch.
  6. When Scan finishes scanning the batch, the Operator control dialog is displayed with a message saying that the batch is complete. If the batch contains multi-page invoices, Scan ends the batch at the end of the invoice that is scanned when BatchSize is reached.
  7. Stop the job or start scanning a new batch using the buttons in the Operator control dialog.

    After scanning, each batch is kept together throughout the rest of processing.