Enter in the default number of pages for invoice scanning; this setting determines how many pages your agency consider to be standard for invoices received.

Please note, an invoice is considered 2 pages or less. If you receive an invoice that has more than 2 pages, additions pages of groups of 2 will be considered as 1 invoice. Credits will be deducted for each 2 pages.

This means that if an invoice scans in that is more than 2 pages for example, the invoice will load into the category 'Invoices with an Issue' allowing you to review and remove out the unnecessary pages so you are charged credits only for the pages approved.