This function automatically extracts information contained in invoice documents.
Details of settings:
|
Category |
Setting |
Description |
Options |
|---|---|---|---|
|
Validation Settings |
Validation Method |
At least one of them must be enabled, and enabling multiple items gives the user a choice.
It is recommended that Add to confirmation list on web is enabled if the job is intended to be used to process several documents at once.
|
Confirm on the UI at runtime, Add to confirmation list on web, Send without confirmation |