Understanding the 'Catch-All' AP Route and Workflow

Invoices that do not match any rule-based AP Routes or Workflows are automatically assigned to a fallback route called the 'Catch-All' Route or 'Catch-All' Workflow. This ensures no invoice is lost or left without a processing path.

What Is the 'Catch-All' Route?

The Catch-All Route is a routing configuration that applies when an invoice doesn't meet the conditions of any defined AP Routes.

• Purpose: Ensures invoices are not left unassigned when no routing rule is triggered.

💡 Tip: The Catch-All Route often acts as a safety net. If there’s no rule match, it steps in.