Soon we will be printing many documents with barcodes using OpenERP. Now I'm looking for a solution to scan these documents (after the customer signed them) and attach them to the corresponding lead in OpenERP. This should be done automatically.
Do you know if there are any solutions available for archiving this?
So far I've been looking at NaN Scan which looks quite promising. But I'd like to know if there are more solutions available.
Later on, we are also planning on scanning our incoming invoices. Here we'd like to find a solution with semi-automatic invoice recognition, if there is anything available...
Thank you for your help!