Review invoices

Learn how to review invoices in Capture

Guide to review invoices

Step 1: Select an invoice

Choose an invoice which you want to review and click on View

Step 2: Review Extraction issues

Click on the Fix Issues button or the right arrow in the Extraction issues to review the extraction related issues in the invoice

Ensure all the mandatory fields are added in the extraction summary and click on Save

Step 3: Review Compliance issues

Click on the right arrow in the compliance issues to review the compliance related issues in the invoice

Ensure there are no High Risk compliance issues found in the invoice

You can also view the related documents that have been fetched by Capture for the invoice like QR summary, EWB details and GSTR 2A details

Step 5: Accept or Reject invoice

Now you can choose to accept or reject the invoice based on the recommended action

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