Difference between revisions of "Contents"

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* [[Selecting a company]]
 
* [[Selecting a company]]
 
* [[Capturing invoice data]]
 
* [[Capturing invoice data]]
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# Capturing paper invoices by web scanning
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## Batch preparation for paper invoices
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### Scan batch view
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## Batch creation
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## Capturing the images by scanning or file import (scan application)
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## Validation of the separation
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## Release to recognition server
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## Print Separation sheet
 
* [[Recognition process]]
 
* [[Recognition process]]
 
* [[Validating invoices]]
 
* [[Validating invoices]]

Revision as of 16:43, 6 November 2013

  1. Capturing paper invoices by web scanning
    1. Batch preparation for paper invoices
      1. Scan batch view
    2. Batch creation
    3. Capturing the images by scanning or file import (scan application)
    4. Validation of the separation
    5. Release to recognition server
    6. Print Separation sheet