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Why are my invoices being manually processed?
Why are my invoices being manually processed?
Paul King avatar
Written by Paul King
Updated over a week ago

"Manually processed" means invoices that an operator must review before the data can be sent to the target system. Semantik Invoice will mark an invoice for review if any selected fields are below their Minimum Confidence Level.

If your invoices are consistently being stopped for review, but the extracted fields are correct, you may need to:

  • Remove extraction fields that don't apply to your invoices.

  • Lower the Minimum Confidence Level for correctly extracted fields.

Refer to Editing Extraction Fields for steps.

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