Line Item Capture-Module

Capture—Documents originate from a wide variety of sources.
OCR—Optical character recognition is performed, and the data values are digitised.
GRN Matching—The process of 3-way invoice matching is simply matching
information in a purchase order (PO), a goods received note (GRN), and an invoice.
GL Coding—General ledger codes are numerals you assign to different debit or
credit entries to make accounting easier and more functional.
Classify—Identifies the document type, such as invoice or credit memo.
Extract — Using pre‐defined business rules, data is extracted from the documents.
Validate / Export — Extracted data is validated against host application data
to ensure accuracy, then exported for processing.