Skip ke Konten
Menu
Pertanyaan ini telah diberikan tanda
3221 Tampilan

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

 

Avatar
Buang
Post Terkait Replies Tampilan Aktivitas
0
Nov 24
1156
3
Apr 24
2712
3
Agu 25
4060
1
Feb 25
3168
4
Agu 24
5021