
Commercial Invoices
Information received by PaperEntry


Additional features in the import of invoices
Steps to import commercial invoices
1. Enter your invoices in PaperEntry.
2. First PaperEntry reads the information found in the document using OCR. The second step is the extraction of information and the third is their understanding, using AI. Understanding document information is a learning process in which the software improves its results to the point that it achieves 99% accuracy.
3. Then, an employee of Use and / or your company checks the results of the PaperEntry and either validates them (Validate) or fills in the correct information.
4. As long as all invoices are validated, PaperEntry automatically registers them in the company’s ERP.
