Manual Review Levels

On this page you can determine a percentage of invoices, which would otherwise be automatically approved, to review manually. This acts as a check on your automated rules to ensure approval is happening as intended.

For example, you could set up a manual review level of 10% for a specific Service Provider. This would allow you to manually review one out of every ten invoices to help you self-audit and ensure invoices are not being erroneously approved.

The smart table displays the following:

• Name: The name of the manual review level

• Description

• Percentage: The percentage of invoices to manually reviewed

Select the manual review level name to view/edit its details, or click New to create a new one.