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OCRvendorbilliapAI
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Roeland Vandecan

Hi there, 

My vendor is sending me invoices with a memebr code on the invoice. with that member code, i know where i can put the costs on.  

Can we create an extra field  that should be picked up by the Vendor Bill AI (ocr)?


Thx for your clarification,


Kind regards,

Roeland

 

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