> ## Documentation Index
> Fetch the complete documentation index at: https://docs.abbyy.com/llms.txt
> Use this file to discover all available pages before exploring further.

# 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.

<Frame>
  <img src="https://mintcdn.com/abbyy/mpS3pcxC_lkohQUS/images/flexi-capture/Major_Stages.png?fit=max&auto=format&n=mpS3pcxC_lkohQUS&q=85&s=7f049e64e87c40d0f9bde6e1ad7128cb" alt="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." width="1200" height="630" data-path="images/flexi-capture/Major_Stages.png" />
</Frame>

The invoice capture process includes the following steps:

* [Adding and recognizing images](/flexi-capture/invoice-reader/ir-image-adding-and-recognition)
* [Verification](/flexi-capture/invoice-reader/ir-verification) and [correction of errors](/flexi-capture/invoice-reader/ir-correcting)
* [Exporting the verified data](/flexi-capture/invoice-reader/ir-data-export)
