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
Step 4: View related documents
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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