After a system that allows my clients to email invoices (pdf or html) to my domain email with their unique supplier number (ie firstname.lastname@example.org), and my system then OCR this invoice for key items: "Client number"; "Value"; "Invoice number" and stores this information and the invoice as an attachment. At the end of the day, my system will email the supplier a link for them to login and approve the invoices, similar to attached (first column, invoice number, second customer number .. linking to a name, as exists in my system), third default description, value and attachment.
Once approved, by supplier, then invoiced in my system (this all exists).
- Open source
- Include a page layout analysis module, so it will perform on multi-column invoices.
- We will need to input where the data exists on the particular supplier invoice format (ie position or what text is before or after)
- Capable of high volumes
- PHP Cake, MySql,...