In some cases, Denven may flag an invoice for review if the quality is poor or if the supplier has made errors in the invoice. Common issues include calculation mistakes (e.g., a product is paid for but not received), missing details, or unprocessed discounts. The system will highlight these issues, allowing you to review and address any discrepancies.
If an invoice is flagged for review, Denven will highlight specific areas that need attention, such as the quantity and unit price. These highlights indicate discrepancies in the invoice, often related to payment amounts or supplier calculations. Users must focus on these highlighted areas and confirm that the amounts are correct. Once the issues are resolved and the highlighted information is confirmed, Denven will proceed with processing the invoice.