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Payables Agent Training: “Pending Review” Status and Preview Generation Issue

in Payables Agent 1 comment

I’m testing the training functionality of Payables Agent and would appreciate your help with the following questions:

  1. Meaning of “Pending Review”
    After using an invoice PDF for training, the status changed to “Pending Review.” What does this status mean? Who needs to review it, and what steps are required to complete the training?
  2. Stuck on “Generating preview”
    When I try to view the preview, the “Generating preview” dialog remains on screen and does not complete, preventing me from proceeding. What could cause this, and how can we resolve it? Please let me know what information or logs you need for investigation.
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