Optical character recognition (OCR) has become widely used by different industries in past years. To pay vendor invoices in a timely manner and prevent financial loss because of error or fraud.To avoid extra effort if adjustments or corrections are required during period close. The AP accountant verifies data on vendor invoices for the following reasons: The Accounts payable (AP) department manages and processes invoices for goods and services that are received. This article provides information about the Invoice capture solution that automatically creates vendor invoices from digital invoice images. For more information about preview releases, see Service update availability. The content and the functionality are subject to change. Some or all of the functionality noted in this article is available as part of a preview release.
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