6.5 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.

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

   Figure 6-11 Document Upload

   
   

   
   Description of "Figure 6-11 Document Upload"

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

   Figure 6-12 Document Upload

   
   

   
   Description of "Figure 6-12 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.