Get an end-to-end solution for document recognition, invoice approval and digital processing with Dynamics NAV. Discover how to make purchase invoice manually by automating the data.
OCR (Optical Character Recognition) services capture functionality used in Dynamic 365 for Financial. It’s used to automate the data entry process for vendor invoices and is later scanned with OCR. Thereafter the data is recorded in the Dynamic 365 Business Central fields.
Match and approve purchase invoices
The account payable order is approved and submitted to the vendor via process matching invoice. Once the invoice is approved, it can release the accounting and payment process. Perform the process directly through Dynamic 365 Business Central.