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Operator Guides

Invoice Processing

Project Setup Guide

How to capture invoices

How to capture invoices

Overview of the invoice capture workflow in ABBYY FlexiCapture for Invoices, linking to steps for adding and recognizing images, verification, and export.

Diagram of the invoice capture workflow in ABBYY FlexiCapture for Invoices, showing multi-channel input flowing through recognition and validation rules check, verification and correction, and either straight-through processing to delivery or rejection to exceptional export, with a training loop feeding back into data extraction improvement.

The invoice capture process includes the following steps:

Adding and recognizing images
Verification and correction of errors
Exporting the verified data

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Features of ABBYY FlexiCapture for Invoices

Adding and recognizing images

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