Most invoices are delivered to your AP system without manual effort, with only undeliverable invoices requiring review.
Invoices that are received and coded without issue are automatically delivered to your AP system.
However, if an invoice cannot be be delivered and needs review (e.g. due to missing details, unusual formatting, or unclear coding) a member of your team will need to address the invoice, make edits if needed, and approve before being able to submit successfully.