Difference between revisions of "Recognition process"
From 1Archive help
| Line 15: | Line 15: | ||
* Total amount | * Total amount | ||
| − | In appendices you find the [[Appendix:_Scanning_recognition_rules|general recognition rules]]. | + | In appendices you find the <u>''[[Appendix:_Scanning_recognition_rules|general recognition rules]]''</u>. |
<br/> | <br/> | ||
Specific checks can be found in appendices for | Specific checks can be found in appendices for | ||
| − | * [[Appendix:_Invoice_type_check|Invoice type]] | + | * <u>''[[Appendix:_Invoice_type_check|Invoice type]]''</u> |
| − | * [[Appendix:_Due_date|Due date]] | + | * <u>''[[Appendix:_Due_date|Due date]]''</u> |
| − | * [[Appendix:_Currency|Currency]] | + | * <u>''[[Appendix:_Currency|Currency]]''</u> |
Revision as of 14:03, 14 November 2013
Automatic recognition of the header invoice fields is based on Kofax Transformation Modules (KTM).
Recognition is only done on the first page of the invoice.
Fields that are automatically recognized are:
- Supplier/customer, based on VAT number and/or bank account
- Invoice number
- Invoice date: can’t be older than 6 months and not in the future
- Due date
- OGM: check on validity (modulo 97)
- Currency
- Net amount
- Vat amount
- Total amount
In appendices you find the general recognition rules.
Specific checks can be found in appendices for
