This job contains five invoices (from different suppliers).
EzeScan Discovery will look for five items of information on each invoice:
- ABN Number
- Invoice Number
- Date
- GST Amount
- Total
The ABN Number is validated against a database (text database) and the Supplier Name is returned from the Database (from the ABN Number)
The image will then be converted to a text searchable PDF, saved to the output folder along with an appending CSV file with the data extracted.
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