The sample application offers 2 pre-processing options:
To apply these pre-processing options to the uploaded invoices, select them and then select Re-Run from the menu bar. Your invoices are processed again with the pre-processing options taken into consideration.
If you have loaded your invoice and realize that the pre-processing options were not set, there is no needs to reload the invoices again. Simply set the pre-processing options and select Re-Run on the menu. The already loaded invoices are processed again with the pre-processing options.