Extracted Data Validation
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 |