Here you will learn about the ABBYY FlexiCapture for Invoices turnkey invoice capture application. In this course, you will learn how to facilitate rapid capture and validation of invoice data, and how “straight-through” processing of PO-based invoices can be achieved.

Learn about the corresponding instructor-led class here. Which format works better for you? Download a course comparison chart.

Pre-requisites: You should complete FlexiCapture Basic training via either the instructor-led or e-learning course offerings prior to attending this course.

Course Goals
  • Describe FlexiCapture for Invoices functionality and features
  • Create an invoice project
  • Connect to ERP master database Vendor, Business Unit, and PO information to facilitate invoice data validation
  • Set up validation rules and country settings
  • Configure line item and purchase order data extraction
  • Improve field and table data extraction through training based on machine learning
  • Create additional FlexiLayouts to capture additional fields
  • Localize the FlexiCapture for Invoices document definition

Our course consists of e-learning lessons with interactive content, video demonstrations, and detailed instructions to help students successfully complete hands-on tasks.

Course duration: ~15 hours
Access duration: 365 days

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1. Introduction to FlexiCapture for Invoices
2. Databases and Data Sets in Details
3. Standard Extraction Algorithms
4. Statuses, Rules and Country Settings
5. Line Items and Purchase Order Matching
6. Machine Learning and Training
7. Additional Countries and Additional FlexiLayouts
8. Extended Capabilities
9. Receipts Processing
10. Purchase Orders Processing
11. Survey
  • Duration :
  • Language : English
  • Format : Elearning
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