Hello,
I'm looking for a solution/system that can be used to archive scanned bills as much automatized as possible.
In detail I would like to have the following:
If any invoice that needs to be archived (can come from anywhere, cannot be processed with a template) is scanned and put to a network share, a system (OpenKM) is doing an OCR scan on those files and already prefils some information. When someone then logs in the system the user should be able to see and further process it. But also when there is no tagging or other things done it should be possible to find the document back again if I do a text search.
I've read that OCR is possible but how can the process described above be set up automatized? Can someone give me some hints on which functions I need to look on? How is OCR done automatically?
Thanks in advance for your replies!
meinereiner
I'm looking for a solution/system that can be used to archive scanned bills as much automatized as possible.
In detail I would like to have the following:
If any invoice that needs to be archived (can come from anywhere, cannot be processed with a template) is scanned and put to a network share, a system (OpenKM) is doing an OCR scan on those files and already prefils some information. When someone then logs in the system the user should be able to see and further process it. But also when there is no tagging or other things done it should be possible to find the document back again if I do a text search.
I've read that OCR is possible but how can the process described above be set up automatized? Can someone give me some hints on which functions I need to look on? How is OCR done automatically?
Thanks in advance for your replies!
meinereiner
