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Hello,

Anybody tried to OCR client's Purchase Orders ans populate the Odoo fileds with it ?

Same thing with Supplier's invoices, bills...

Is there any apps available for POs ?

Thank you in advance

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"OCR" is not a question.
We get almost 1,000 posts a month and not everyone will open a post to find out what your question is.
I have edited your post to make the title a question.
In the future, please consider using a Question that makes it clear what you ask without requiring people to open your post, as this will often increase the chances people will respond and make everything clearer for others looking for the same answer.
See also https://www.odoo.com/forum/help-1/meta-why-do-some-questions-get-answers-and-others-do-not-25620

最佳答案

Odoo uses OCR and artificial intelligence technologies to recognize the content of the documents. Vendor bill and customer invoice forms are automatically created and populated based on the scanned invoices.

See https://www.odoo.com/documentation/17.0/applications/finance/accounting/vendor_bills/invoice_digitization.html

You can try it at https://www.odoo.com/app/invoice-automation


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编写者 最佳答案

Thank you Ray,

You are right. Will do next time. And thank you for your answer.

Regards,

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