- Put the invoices in the scanner’s document feeder. How many to put in.
- Using the Scan module, open the job description.
- Start the Scan job by selecting .
- The batch data is displayed in the Batch information dialog. You can type values for the batch data to provide additional information.
- Click Start to scan the batch.
- 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.
Stop the job or start scanning a new batch using the buttons in
After scanning, each batch is kept together throughout the rest of processing.