What features does hh2 provide to assist with invoice verification?

hh2 offers several features to assist with the verification of invoices, ensuring accuracy and reducing the likelihood of errors.

  1. Utilize the OCR feature in AP > Document Flow > Data Entry to automatically extract and verify data from invoices.
  2. Compare extracted data with original invoice images to check for discrepancies.
  3. Use the History function to review changes and actions taken on the invoice.
  4. Set up validation rules to automatically flag invoices with missing or inconsistent data.