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