Review queue

Manual corrections

Correct fields, keep traceability and improve rules.

Manual corrections change the working invoice data, not the uploaded original retroactively. Each change should be supported by visible evidence or a documented decision.

Correct a field

Open the invoice, select the affected field and enter the evidenced value. Follow format requirements for dates, currency, tax identifiers and decimal values.

Review the impact

A correction can change totals, tax lines, validation and export readiness. Run validation again and review new or resolved findings.

Traceability

Save a reason when requested. Original value, new value, editor and timestamp should remain visible in the audit history.