Difference between revisions of "OCR service"
From 1Archive help
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<br/>{{info|The advantage of using a manual validator is we can increase the recognition percentage to a maximum.}}<br/> | <br/>{{info|The advantage of using a manual validator is we can increase the recognition percentage to a maximum.}}<br/> | ||
| − | Schematic overview of the flow: | + | Schematic overview of the flow:<br/> |
| − | <br/>[[image:billtobox_onea_integration.png|link=]]<br/> | + | <br/>[[image:billtobox_onea_integration.png|link=|600px]]<br/> |
# BilltoBox is sending a pdf document to Onea | # BilltoBox is sending a pdf document to Onea | ||
Revision as of 10:48, 6 June 2018
The OCR service is used for recognizing and validating documents coming from BilltoBox.
1 BilltoBox - Onea integration
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This is only applicable for companies for which the Value Added Service OCR & Scanning is set to Onea in BilltoBox. |
PDF documents added in BilltoBox wil automatically be sent to Onea. These will pass through our recognition server, where they will await validation by a manual validator.
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The advantage of using a manual validator is we can increase the recognition percentage to a maximum. |
Schematic overview of the flow:
- BilltoBox is sending a pdf document to Onea
- Onea sets the status to PENDING and sends a uuid back
- Onea sets the status to PROCESSING when the document is successfully received and ready to process
