After the invoice data has been extracted by AI and submitted to GP, it will be pushed to the Mekorma Invoice Capture Validation window for further processing. This is a Mekorma work table with all the captured invoices listed. You will validate the transaction data accuracy, adjust the entry as needed and instruct the system to create a GP Voucher Transaction.

To get to the Validation window go to: Mekorma area page>>Transaction>>Payables>>Mekorma Invoice Capture Validation

First, fill in the batch ID that will be used for your GP Voucher transactions. You can override it in the GP Transaction Window if you need to put invoices in more than one batch. Then follow the Invoice Validation Checklist:

  1. Review the invoice data
  2. Handle the Attachments
  3. Create a GP Voucher
  4. Delete Bogus Invoices
Last modified: April 28, 2022

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