What happens if I send an invoice for a new vendor that hasn't been set up yet? Nimbello automation holds unknown vendor invoices for manual review
Invoices that have been processed to an unknown vendor during OCR processing will have been processed to vendor number "999999 - Vendor Unknown". These invoices will get caught as soon as they enter your portal, and are usually reviewed by Nimbello Admins first in "EA Verification Status". If Nimbello admins are still unsure of which vendor should be used, it will get sent to Verification status for your review.