---
title: "Invoice Verify, Remit, and Deliver Process"
slug: "invoice-verify-remit-and-deliver-process"
updated: 2024-02-03T17:49:33Z
published: 2024-02-03T17:49:33Z
canonical: "docs.interprose.com/invoice-verify-remit-and-deliver-process"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.interprose.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Invoice Verify, Remit, and Deliver Process

After generating invoices, initiate the verification, remittance, and delivery steps. This guide outlines the process of bulk verification, remittance, and delivery for multiple invoices.

### Accessing Verification:

Go to **Clients-Invoice-Verification**

![null](https://cdn.document360.io/6c7303ca-5ffc-4149-8868-8ea498eee635/Images/Documentation/Screenshot 2024-01-02 140844.png?sv=2026-02-06&spr=https&st=2026-10-31T17%3A50%3A42Z&se=2026-10-31T18%3A50%3A42Z&sr=c&sp=r&sig=TqnYlHgVf3j9vbUIiJW3SLotXZCXtW37OL1DqTfQaig%3D)Image Displays Menu Navigation

### Verification Steps:

1. On the verification screen, select the invoices you wish to verify.
2. Click the "Verify" button.

![null](https://cdn.document360.io/6c7303ca-5ffc-4149-8868-8ea498eee635/Images/Documentation/Select verify invoice.png?sv=2026-02-06&spr=https&st=2026-10-31T17%3A50%3A42Z&se=2026-10-31T18%3A50%3A42Z&sr=c&sp=r&sig=TqnYlHgVf3j9vbUIiJW3SLotXZCXtW37OL1DqTfQaig%3D)Image Displays Verification Steps

### Remittance Step:

Once you have verified the invoices, they will be marked with a green check and you will then need to click the remittance button.

![null](https://cdn.document360.io/6c7303ca-5ffc-4149-8868-8ea498eee635/Images/Documentation/Remittance portion(2).png?sv=2026-02-06&spr=https&st=2026-10-31T17%3A50%3A42Z&se=2026-10-31T18%3A50%3A42Z&sr=c&sp=r&sig=TqnYlHgVf3j9vbUIiJW3SLotXZCXtW37OL1DqTfQaig%3D)Image Displays Remittance Button

1. On the next screen, choose the invoices to remit.
2. Click the "Remit" button to create transactions in the client ledger.

Note: Delivery cannot proceed without completing the remittance step.

![null](https://cdn.document360.io/6c7303ca-5ffc-4149-8868-8ea498eee635/Images/Documentation/Remit button.png?sv=2026-02-06&spr=https&st=2026-10-31T17%3A50%3A42Z&se=2026-10-31T18%3A50%3A42Z&sr=c&sp=r&sig=TqnYlHgVf3j9vbUIiJW3SLotXZCXtW37OL1DqTfQaig%3D)Image Displays Remit Button

### Delivery Process:

1. After remitting, click the "Delivery" button.

![null](https://cdn.document360.io/6c7303ca-5ffc-4149-8868-8ea498eee635/Images/Documentation/Screenshot 2024-01-02 143831.png?sv=2026-02-06&spr=https&st=2026-10-31T17%3A50%3A42Z&se=2026-10-31T18%3A50%3A42Z&sr=c&sp=r&sig=TqnYlHgVf3j9vbUIiJW3SLotXZCXtW37OL1DqTfQaig%3D)Image Displays Delivery Button

1. On the delivery page, choose delivery preferences and select specific invoices.
  1. Two options:
    - Select Manual Delivery: Creates a zip file for printing and mailing.
    - Select E Delivery: Sends the invoices via email to clients.
2. Click "Deliver" after making selections.

![null](https://cdn.document360.io/6c7303ca-5ffc-4149-8868-8ea498eee635/Images/Documentation/Deliver Button.png?sv=2026-02-06&spr=https&st=2026-10-31T17%3A50%3A42Z&se=2026-10-31T18%3A50%3A42Z&sr=c&sp=r&sig=TqnYlHgVf3j9vbUIiJW3SLotXZCXtW37OL1DqTfQaig%3D)Image Displays Deliver Button

> [!NOTE]
> Note:
> 
> The "Create Zip" button allows downloading a zip file for record-keeping. Useful for creating copies for reconciliation, separate from other functions.

### Remit Fields Available

On the Remit page you can add additional columns of data.

1. To add a column, right click and make the selection.
2. Click Apply

![null](https://cdn.document360.io/6c7303ca-5ffc-4149-8868-8ea498eee635/Images/Documentation/Screenshot 2024-02-03 124625.png?sv=2026-02-06&spr=https&st=2026-10-31T17%3A50%3A42Z&se=2026-10-31T18%3A50%3A42Z&sr=c&sp=r&sig=TqnYlHgVf3j9vbUIiJW3SLotXZCXtW37OL1DqTfQaig%3D)Image Displays Available Columns of Data for Remits Page

## Related

- [Client Level (Manual) Invoice Process](/client-level-manual-invoice-process.md)