How do I use OCR to automatically fill in invoice data?

Using OCR to automatically fill in data streamlines the data entry process for invoices.

1. Go to AP > Document Flow > Data Entry and select an invoice.
2. Click the Field Capture (OCR) icon in the Header section.
3. Use the crosshairs to select the corresponding data on the invoice image.
4. The data will be automatically filled into the Header fields.