Electronic invoice audit in SAP – Expansion involving training station

A training station has been added to our solution for „electronic invoice audit in SAP“.

Invoices, that haven´t been recognised by the OCR/ICR, will be moved out of the process into a training station. It is possible to define data with the audition process, that must be recognised obligatorily. If the data is not recognised, the invoice will be moved out. In the training station the software will be „trained“. The fields or data will be recognised with the next audition process. As a consequence the recognition rate will be increased constantly.