This activity is used to review the data captured from the uploaded supplier invoice via Artificial Intelligence. The Model captures the Supplier, Invoice No., Invoice Date, Due Date, Invoice Recipient, PO Reference, Gross Amount, Net Amount and Tax Amount from the Header Level information. A preview of the invoice is also available.
In order to perform this activity, a Supplier Invoice in a supported format should be uploaded to the system.
As a result of this activity, the captured data can be reviewed.