What fields are automatically recognised by ICP for Invoices?
IRISCapture for Invoices automatically recognises the supplier and automatically encodes a large number of fields: supplier, VAT number, invoice date, invoice number, amount exclusive of VAT, VAT amount, VAT rate, total amount, currency, etc. If necessary, it can also recognise the purchase order, enabling easy matching of incoming invoices with purchase orders issued. Other information (such as delivery instructions, comments, etc.) can be captured by the operator via OCR, by selecting the text to be read directly on the image (“OCR drag and drop”). A table recognition function also offers the possibility of extracting information regarding the goods and services purchased (“item code” or “line items”).
