Recognizing AP Documents From PDFs

With the digital document flow in place, your company receives invoices from vendors as PDF files attached to emails, and accountants have to manually enter AP bills based on those invoices into the system. The manual entry of these invoices is a time-consuming operation, and errors could be made during the manual entry.

In MYOB Acumatica, you can set up automatic recognition of documents attached to incoming emails so that users can create AP documents from those recognized documents with a single click.

In the topics of this chapter, you will find information on configuring document recognition and creation of the AP documents from PDF files.