We use OCR to process our incoming invoices but it doesn't populate our projects. Is this a deficiency in the product or a lack of configuration on our part?
TIA.
We use OCR to process our incoming invoices but it doesn't populate our projects. Is this a deficiency in the product or a lack of configuration on our part?
TIA.
Best answer by joelhoffman
Hi
We are currently working on the overall analysis of the AP Document Recognition tool, and the handling of Project related information. I do not have a specific release assigned for those, but you can look at other ideas and vote/add comments under this related item;
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