If you verify invoices on a regular basis, you may notice invoices from a particular supplier are always complete and therefore do not require correction or adjustment. Therefore to save time on future invoices from suppliers like these, you can specify the complete invoices Bypass Verification.
This is done on a Buyer, Supplier level. So that, if you have multiple Buyers, with the same supplier in each Buyer, you set the Bypass Verification on those Suppliers, against individual Buyers.
To do this you will need an Administrator Account to manage the Master data in order to access and work with the Suppliers records.
Log in to Access Capture with your Administrator account
Click on Explore, Master data, Suppliers from within the navigation pane on the left
Locate your supplier record and click on it to open up the record
Click Edit and then scroll down to the bottom of the Supplier record, and tick the Allow complete documents to bypass verification
Click Save & Close to confirm the changes.