What happens if MORE than one copy of the SAME invoice make it into PredictAP?

PredictAP will surface detected duplicates to avoid submission to your AP system

You can mark a document as a 'Duplicate' in PredictAP, which will subsequently move it to the ‘Archived’ tab on your home screen.

While the document will not be pushed to your AP System, it will remain in PredictAP as part of the historical record for audit purposes. 

PredictAP first looks at vendor code and invoice number to detect suspected duplicates. If there is no match on vendor code and invoice number, the system will then check invoice date and amount