Invoice verification timing

[lford]

When submitting an invoice to Concur by email, how long will it be (or should it be) in Verification status before we are able to assign it to a user? 

Thanks,

L

[MelanieT]

@lford Hello!   This is info that I have found for you.  It looks like it can be up to 7 days. 

• In Professional version of Invoice,
• go to Invoice Admin>>Capture Processing Admin>>Task Definition>>Verification Type is on the top of the display 
• If Concur Managed, the case has to be sent to the Invoice Capture team, asking that they verify the batch.
• If Client Managed, members of your staff should be able to verify the batch so that it is imported as a payment request.

	The batch list in Invoice Capture shows a default 7 days and depending on the volume of email, batches can be missed.

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