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Overview

Scanning is where extracted data is verified so every downstream step starts with accurate information.

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Validate scanning results

Compare extracted values with the PDF and correct supplier details, dates, totals, and line items as needed.
1

Review the invoice

Select an invoice from the scanning list to review the PDF and data panel.
2

Fix OCR issues

Use the edit action to update incorrect fields and save your changes.
The invoice leaves the scanning stage once all required fields are valid.