OCR and Accounts Payable
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      3. OCR and Accounts Payable

      Processed Fields With OCR

      You will learn what fields Precoro extracts from the OCR-processed Invoice and Credit Note.

      Our OCR feature allows you to upload and process Invoice and Credit Note documents.

      All the Credit Note fields are filled out based on the values of the Invoice.

      Below, you can see the table of fields that we are able to extract from the Invoice document:


      Precoro Names for Document Fields

      Precoro Names for Item Fields

      Invoice Currency 

      Item SKU 

      Supplier Invoice #

      Item Name 

      Supplier  

      Quantity 

      Due Date 

      Unit 

      Location   

      Price 

      Gross Total

      		 Gross Total 

      Issue Date 

      		  

      Net Total 

      		  

      Tax Rate

       

      Tax Sum 

      		  

       

      We are also giving you the opportunity to request additional fields if you need them. To do that, please get in touch with our Support Team, and we will provide you with a consultation and calculate the additional costs for adding new fields.