![black.png]](https://helpcenter.predictap.com/hs-fs/hubfs/black.png?height=40&name=black.png){kind=small}
Types of Exception Statuses in PredictAP
Invoices will display one of the following statuses if they failed to be delivered:
- Low Confidence
- Not an Invoice
- Missing Field
- Multiple Invoices
Low Confidence
Invoices for which PredictAP isn't confident about making a prediction on the vendor field, the entity, and/or the GL account, will display the Low Confidence status:
To resolve, click into the appropriate tab, indicated by the yellow exclamation point, and click the indicated field.
Not an Invoice
If PredictAP detects that an uploaded document (or all pages of a multi-page document) doesn't appear to be an invoice, it will be flagged with the Not an Invoice status.
Missing Field
If PredictAP is unable to make a prediction on a field required for submission, it will be flagged with the status of Missing Field.
Multiple Invoices
When a document is uploaded and PredictAP detects that it contains more than one invoice, it will be flagged with a status of Multi-Invoice