Payables: Opting in/out of Transcriptions

CureMint's Pay Module is an add-on feature. Access to this feature is limited to organizations that have added this feature to their plan on CureMint.

For those organizations that have Pay Module, only Administrators at the Organization level will have access to the Pay Module and have the ability to change transcription settings. 

What does the Transcriptions feature do? 

When an invoice is added to CureMint your organization has the option to opt into auto-transcription (there is a nominal charge per transcribed invoice) or to self-transcribe if you prefer. 

CureMint knows that every organization is different and therefore have built functionality into the Pay Module feature that allows you to adjust this setting based on the needs of your organization at any given time. 

How do I change this setting? 

To adjust this setting, navigate to Settings under My Organization. 

View the Feature Settings section of this page: 

The toggle switch on the right-hand side will control whether your invoices are auto-transcribed or self-transcribed. 

When the toggle is switched to the 'on' position (seen above), submitted invoices will be auto-transcribed, reviewed, and eventually moved into the Open tab for you to process and handle accordingly. 

When the toggle is switched to the 'off' position (seen below), invoices will not be auto-transcribed and will stay in the Unprocessed state until you transcribe them yourself. 

Still have more questions? Please reach out to support@curemint.io.