PD Capture - User Manual

PD Capture - User Manual

Contents

Introduction...pg.3

Scan...pg.5
      Step 1 - Start the Scan module...pg.5
      Step 2 - Scan the invoices...pg.5
      Step 3 - Close the Scan job...pg.8

Interpret...pg.9
      Step 1 - Run the Interpret job...pg.9

Verify...pg.11
      Step 1 - Start Verify...pg.11
      Step 2 - Verifying the invoices...pg.11
      Step 3 - Exit Verify...pg.14
 

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