The Advanced Options Menu:
You can force approve the statements by clicking the option in the top right corner while viewing a statement. This will move it to the completed section and add a note indicating that it has been force approved.
Custom Email Supplier – Use this to provide specific details in the missing invoice request (e.g., account number).
Reprocess Statement – Refresh any adjustments or missing invoices that have been uploaded.
Send Back to Invoice System – Use this if the statement has been processed incorrectly and needs reprocessing.
View Extracted Text – This allows you to view the lines that Opsyte has scanned. You can map the lines here if Opsyte hasn't recognized them.
Reset Statement Status – This option will "unforce" any statement that was previously force-completed by a user.