This job contains five invoices (from different suppliers).
EzeScan Discovery will look for five items of information on each invoice:

1. ABN Number
2. Invoice Number
3. Date
4. GST Amount
5. 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.