Enhance data extraction accuracy for complex invoice layouts.
When reviewing uploaded invoices, accountants often encounters errors in the extracted data. With the Manage Document Information Extraction Templates app, they can easily correct these issues directly in the document. They can annotate the invoice by marking the exact position of a field value or assigning a fixed value, ensuring accuracy for critical financial information. These annotations are stored and can be turned into templates that simplify and standardize future processing. By learning from each correction, the feature continuously improves the extraction process across OCR and non-OCR technologies, reducing repetitive manual work and helping accountants process invoices faster and with greater confidence.
Overview
Multi-Supplier Invoice Capture
Quickly capture invoice data from multiple suppliers with a single, user-friendly solution for scanning, validating, and processing invoices
Unified Invoice Visibility
Make invoices across all channels visible to your accounts payable team by sharing one common worklist and an automated invoice processing workflow
Automated Invoice Processing
Process invoices with as little human effort as possible using machine learning, document information extraction, master data, and more services to come
Details
Solution type
AI Feature
Compatibility
Works with
SAP Ariba Central Invoice Management
