Bootcamp Quiz

What is the REJECT REASON for Invoices with currency that is not acceptable by the client?

• Not an Invoice

• Delete

• Missing Information

• Currency Miss match

What are the reasons why we reject the invoices as DELETE

• Incorrect Prepping

• Bill to validation

• No image found / System Issue

• Foreign Invoices

What are the documents that we're rejecting as NOT AN INVOICE

• RECEIPTS

• PRO FORMA INVOICES

• ESTIMATE / QUOTE

• PAST DUE INVOICES

FOR INVOICES WITH BLURRY / UNREADABLE INVOICE AMOUNT WE REJECT IT AS MISSING INFORMATION

• TRUE

• FALSE

INVOICES WITH CUT OFF INVOICE AMOUNT WE REJECT IT AS

• MISSING INFORMATION

• NOT LEGIBLE

INVOICES THAT FAILED BILL TO VALIDATION SHOULD BE REJECTED AS

• DELETE

• MISSING INFORMATION

• NOT AN INVOICE

• NOT LEGIBLE

We REJECT statements that are not acceptable in our General guidelines as

• NOT AN INVOICE

• DELETE

• MISSING INFORMATION

WHAT ARE THE BATCHES THAT SHOULD NOT BE PLOTTED ON OUR REPROCESSING TRACKER

• INVOICES THAT ARE INCORRECTLY PREP

• FOREIGN INVOICES

• INVOICES THAT ARE DELETED DUE TO SYSTEM ISSUE / APP ERROR / IMAGE NOT FOUND

• ON HOLD

WHAT ARE THE DOCUMENTS THAT ARE LABELED AS "STATEMENT" BUT SHOULD BE PROCESS AS NORMAL INVOICES

• UTILITY STATEMENT

• LAW FIRM

• COMMERCIAL STATEMENT

• FREIGHT

• INSURANCE

WHAT ARE THE DOCUMENTS THAT SHOULD BE CAPTURED AS A SINGLE LINE ITEM

• FREIGHT

• MEDICAL STATEMENT

• UTILITY

• CREDIT CARD STATEMENT