Integration with OCR

[former_member219170]

Hi Friends,

We have specific requirement. We will be receiving invoices from client. We need to check them and store them. While processing we need to study the Invoice no. on the documents and duplicates to be rejected.

I am thinking of OCR. Thru OCR we can read the perticualr values and transfer those to SAP DMS.

But I don't know can we do any check duplicate check for invoice numbers on the documents.

I am not thinking of archive link since we need statuses.

Regards,

Sai Krishna

[Former Member]

First off, SAP DMS is not the correct place for invoices.

Secondly, you need to use a 3rd party product for OCR of invoices. There are a number with pre-built accounts payable solutions that include: Open text, ReadSoft, Kofax.

[former_member219170]

Hi Athol,

Thanks.

Regards