Intelligent Invoice Processing. 2 © 2006 Autonomy Invoice Data Capture Process Step 1: Scan...
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Transcript of Intelligent Invoice Processing. 2 © 2006 Autonomy Invoice Data Capture Process Step 1: Scan...
Intelligent Invoice Processing
2© 2006 Autonomy
Invoice Data Capture Process
• Step 1: Scan invoices– Drive Scanner, Import Images, Receive FAX– Scan Module, Remote Scan, Web Capture
3© 2006 Autonomy
Invoice Data Capture Process
• Step 2: Unattended Processing of Images– Image Clean Up, Form ID, Data Extraction
4© 2006 Autonomy
Invoice Data Capture Process
• Step 3: Verify Invoice Data Captured– Data Entry User Interface
5© 2006 Autonomy
Invoice Data Capture Process
• Step 4: Unattended Export of Data and Images– Write .XML Data, Create PDF=Text Files, Create
needed LiquidOffice Transactions
6© 2006 Autonomy
Invoice Processing Steps Overview
• Step 1: System Reviews Invoices for PO NumbersStep 3: Process Non-PO InvoicesAccounting Q (pjones)
Step 1:System
Step 2: Process PO InvoicesAP_Clerks Q (JDoe)
7© 2006 Autonomy
Invoice Processing Steps Overview
• Step 2: AP Clerk Processes PO InvoicesStep 2AP_Clerks Q (JDoe)
8© 2006 Autonomy
Invoice Processing Steps Overview
• Step 3: Accounting Reviews all Non-PO “Invoices”
Step 3Accounting Q (pjones)
Step 4Receiving Q (FDoe)
Step 5bdunn
9© 2006 Autonomy
Invoice Processing Steps Overview
• Step 4: Receiving Department reviews Non-PO Invoices
Step 4Receiving Q (FDoe)
10© 2006 Autonomy
Invoice Processing Steps Overview
• Step 5: Process Contract Payments
Step 5bdunn