OCR in Email to Payable
I'm thrilled that Accounting Seed is investing in AP automation but would love to see OCR implemented in the Email to Payable process. We are currently using Concur as our AP system because of this fact alone. Having the invoice created for users with the vendor, amount, invoice number, etc, can save hours of time per year. We would love to switch to Accounting Seed’s AP Automation but hard to lose the OCR feature. Are there any plans to include OCR to AP Automation in the future? I really think it would solidify the AP automation product. We recognize the challenges that come with software enhancements and appreciate your dedication to continuous improvement!
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Official comment
Hello Brian,
Thank you for your feedback! We have a plan to implement OCR in the future and it is part of our roadmap! I do not have an expected release date, but I will update the status of your request when I have more information.
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