5.5 Upload Documents

This topic describes the systematic instruction to upload the scanned images of the invoice/PO to be auto-fetched by system and create invoice/PO from the same.

Specify User ID and Password, and login to Home screen.

1. On Home screen, click Machine Learning. Under Machine Learning, click Operation.
2. Under Operation, click Document Upload.
   The Document Upload screen displays.

   Figure 5-11 Document Upload

   
   

   
   Description of "Figure 5-11 Document Upload"

   
   
3. Click Select File and choose the invoice/PO image to be uploaded.
   The Document Upload screen displays.

   Figure 5-12 Document Upload

   
   

   
   Description of "Figure 5-12 Document Upload"

   
   
4. In the Document Type list, select any of the following:
   • Corporate Invoice
   • Corporate Purchase Order
5. Click Upload to initiate the invoice/PO data upload in the system as per active model.