The Hotel Invoice skill extracts data from hotel invoices and bills (folios) — capturing the guest, hotel, dates of stay, room rates, additional charges, and totals — for T&E and corporate-travel workflows.
The Hotel Invoice skill is a production skill. It has been fully trained on a large document set and provides highly accurate data identification and extraction. The skill is ready to be used in production and does not require further training on your specific documents. Accuracy and straight-through processing (STP) rates can be further optimized in production through continuous learning from human-in-the-loop feedback.
Countries and Languages
Asterisk (*) indicates a required field or field group. Values cannot be empty.
Hotel Details
Taxes (Repeating Group)
Payment Details
Line Items (Repeating Group)
Key Fields
Validation Rules
To fill in a field with the calculated value, click the suggestion button in the value region of the appropriate field and select one of the suggestions from the drop-down list.
Parameters
The Hotel Invoice skill has default skill parameters that you can use to modify the field extraction process. You may want to change the values of these parameters in Vantage or Advanced Designer for certain document processing scenarios (for example, if you are only processing documents from certain countries). For more information, see Skill parameters.
