FlexiCapture for Invoices
An ABBYY FlexiCapture component that captures data from invoices.Additional FlexiLayout
An additional FlexiLayout used in conjunction with the main FlexiLayout to capture additional document fields.Business unit
An invoiced legal entity.Credit note
A “negative invoice” issued by a vendor to correct the amount or quantity stated in a previously issued invoice. A credit note may be issued, for example, for undelivered, incomplete, damaged, or incorrect goods, or if a buyer has been overcharged. A vendor can either repay the money to the buyer or credit it against future payments.Database lookup
Comparing captured data against database records.Generic FlexiLayout
The default FlexiLayout that is used to process all documents of a given type. For documents variants, FlexiLayout variants may be used.Invoice
A document that lists goods that have been supplied, their quantity, price, characteristics (such as color and weight), shipment conditions, and details of the parties.Invoice line item
A line in an invoice that describes a product or service and states its price and quantity.Keywords
Words associated with certain invoice fields and used to detect them. Different languages and countries may have different keywords.Located element
A FlexiLayout element that is used for locating invoice fields.Main FlexiLayout
A FlexiLayout that is used to capture the main fields of a document.Normalization
Converting differently formatted but essentially identical values to a “normal” format for subsequent comparisons. For example, you can set up the program to ignore spaces and letter case so that it treats “Invoice Number” and “invoicenumber” as one and the same value.Purchase order
An official offer to buy goods or services that states the kinds of goods and services, their quantity, and agreed price.Purchase order matching
A feature in FlexiCapture for Invoices that helps Operators to verify invoices by comparing them with their respective purchase orders.Status
The status assigned to an invoice after the validation rules are applied to the captured data. One of three statuses is assigned:- Valid — The invoice complies with all requirements and can be exported to a data processing system.
- Rejected — The invoice does not comply with all requirements.
- Exception — The invoice complies with all requirements but still cannot be treated as Valid for some reason. Exceptions require special handling by a data processing system.