Set up and use Intelligent OCR for vendor invoices in Dynamics 365 Finance
Optical character recognition (OCR) is a technology that enables organizations to automate data extraction from scanned documents or images. You can convert text from the source document to machine-readable data within Dynamics 365 Finance.
Learning objectives
In this module, you will:
- Set up optical character recognition (OCR) in Dynamics 365 Finance.
- Manage parameters that are specific to OCR in Accounts payable.
- Manage Workflow editor to allow invoice automation processes.
Prerequisites
- General knowledge of accounts payable procedures
- General knowledge of vendor invoicing procedures
- Connection to an external provider of OCR