Open Batch – to start processing invoices
Suspend Batch – to pause processing when closing the client. When you reopen Validation Module, it will prioritize the batch you suspended.
Close Batch – Once all required fields are validated (green checkmark), this will start the process to export to Image manager.
This option controls the prompts you get when processing invoices.
Subject Line Capture
See below on how to view text capture from email’s subject line.