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A document's journey

In this article

Eight stops, in order. Steps 1 to 6 usually need nobody; step 7 is the job.

  • Why the order helps more than the screen names
  • The eight stops, from arriving to your accounts
  • Where to look when something stopped
  • Why plenty of customers stop at step 4

01 · Why

Why learn the order?

Knowing the order helps more than knowing the screens, because when something is wrong the useful question is "how far did it get?"

02 · What it means for you

The eight stops

  • It arrives. Someone uploads it, forwards it to a Merchaint email address, or imports a spreadsheet. It appears in the Inbox.
  • Merchaint works out what it is. An invoice, a purchase order, a statement — and picks the schema that says which fields to look for.
  • Merchaint reads it. Fields at the top, line items in the middle. If it cannot, the document goes to Exceptions.
  • It becomes a record. The data lands as a row in a module, where you can see and edit it.
  • Merchaint cleans it up. Supplier names on the document become your own supplier records; codes become your codes.
  • Merchaint compares it. The invoice is matched against the purchase order or goods receipt, line by line, and the differences are marked.
  • A person looks, if needed. Only when something disagrees, or a workflow asks for an approval.
  • It goes to your accounting system, if you have connected one and asked for that.

Steps 1 to 6 usually need nobody. Step 7 is the job.

03 · FAQ

Common questions

Where do I see how far a document got?

Open it from the Inbox. It shows what was read and what records came out of it — see Check what was extracted.

Something stopped at step 3.

See A document failed to process.

Something stopped at step 7 and nobody noticed.

See A record is stuck in review.

Do I have to use all eight steps?

No. Plenty of customers stop at step 4 and use Merchaint to turn documents into clean data.