Recognizing AP Documents F[1]F2025/02/2620:42:03-05:00[2]insert2025/02/2620:42:04-05:00from 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 these recognized documents with a single click.
In the topics of this chapter, you will find information on[3]on2025/02/2620:42:27-05:00[4]insert2025/02/2620:42:27-05:00about configuring document recognition and [5]insert2025/02/2620:55:38-05:00the [6]Is the selected phrase supposed to follow "configuring" (that is, in the topics, you will find information about configuring ... [the]creation of ...)? If so, maybe we should instead construct the series elements similarly: "about configuring the recognition of documents and the creation of ..." Or should we say "about configuring document recognition and creating AP documents ..."?2025/02/2620:55:34-05:00creation of the AP documents from PDF files.