Invoice Processing with Full Page OCR

This job configuration uses a 3-step process to automate the processing:

Step 1 uses a full-page OCR process on each image. Field data is extracted from the full-page OCR using template and dictionary matching algorithms. This is done in Pre-Index mode to allow processing. Data is saved to a so it can be reviewed and corrected in Step 2.

Step 2 uses Database Update mode to find images with missing index values and allow the user to manually enter the correct data.

Step 3 uses a SimpleSearch configuration to and view the indexed images, including full text searches.

FAQ Related to Invoice Processing

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