Currently I use the apps invoicing and accounting.
If I receive a paper vendor bill and I want to have it in my database, then I need to first scan it, then save it and then upload it. Is there a way to skip the saving part, without using email?
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A good approach in Odoo is to use OCR with Vendor Bills in Accounting. You can also combine it with automated document scanning and mail aliases so bills are created directly in draft stage, reducing manual entry and improving accuracy.
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Hello
Can you clarify how you are currently scanning the document?
Are you using a physical scanner (and which software) or a mobile scanning app?
Thanks