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AP invoices: automatization

I'm going to implement scanning process, and all invoices received are going to be registered by a file submited in Oracle.

Do you know how can match automatically also? the idea is to have all this process automatic, with no human intervention.

Thank you!
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You can check this link, it is very detailed and all information is available. The integrated invoice imaging solution provides importing of scanned images, intelligent character recognition, automatic invoice creation and routing of invoices with exceptions to accounts payables personnel for review and completion.
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