Invoice OCR
April 9, 2014
Features
OCR
Invoices
Invoice OCR reduces manual transcription by extracting fields from an invoice scan and using them to populate an AMODIT form. The user reviews the captured data before approval.
AMODIT uses OCR to transfer invoice data without requiring the user to retype every field. The input is a scanned invoice uploaded to the system.
After processing, the system fills the form from the invoice. A reviewer checks the extracted values and continues the workflow.
Review Invoice Data Capture
Discuss invoice extraction, validation and approval in AMODIT.
