If TAP for SharePoint cannot establish a clear match it will flag the captured invoice as an exception. Emails are then generated to notify staff in AP to review the document and manually alter any erroneous information. No Accounts Payable automation solution currently provides 100% automated invoice processing; but they will dramatically reduce the number of invoices which need manual intervention, and reduce the manual work required for remaining invoices.
How does TAP for SharePoint manage exceptions?
