Automated Invoices w/ SAP Opentext ICC

[Former Member]

Hi Experts,

I have a few questions regarding the Opentext ICC program with Enterprise Scanner program..
 

1, How does the system capture different information and post invoices?

2, When invoices pass through ICC program, does the system go through a list of words to capture essential information on the invoice?

Is it possible to customized the list?

3, Template. I have been doing some research on uploading template to the system in order for it to capture essential information more easier and faster.

Instead of having bunch of different invoice templates upload to the system, is it possible to upload one general template with focus area to the system?

Thank you for your valuable time and response.

Sincerely

Andrew Lee

[Former Member]

Please Help!! Thank you

[BorisZarske]

Hi Andrew,

I moved this discussion from the Software Logistics space to Enterprise Content Management, as I think that space does fit better, I hope this was okay.

Best regards,

Boris

[Former Member]

Hi Boris,

Thank you for your time and help.

Best Regards,

Andrew