Documents to be processed (workflow)

Disclaimer

All screenshots in the article were taken in the Dutch version of Yuki.

All documents that have not been automatically recognised and processed by Yuki end up in the workflow 'Documents to be processed' and must be processed manually by the back office.

To start actually processing the documents, hover your mouse over the Backoffice icon in the navigation bar.

Subsequently, in the new-opened screen, click on the Documents tile under Back office workflow.

The following screen is opened:

TIP!

The IDR Status column shows the status of the IDR recognition or Maximum Recognition process.

Maximum recognition is only available when a user with the 'Portal Administrator' role has activated it for the domain in which the document is processed.

IDR

	New in domain
	Submitted for recognition
	Processed

Maximum recognition

	External enrichment requested
	External enrichment received
	External enrichment completed

For a detailed description of IDR recognition, see article Automatic document recognition (IDR).

Click on > in front of a document to process it manually.