Enhanced automated capture of invoices into an electronic...

Details Enhanced automated capture of invoices into an electronic... Enhanced automated capture of invoices into an electronic...

2008-03-31

2010-10-05

Gart, Matthew S (Department: 3687)

Data processing: financial, business practice, management, or co

Automated electrical financial or business practice or...

Accounting

C705S040000

Reexamination Certificate

active

07809615

ABSTRACT:
The recognition of invoices for multiple issuers and multiple recipients is automated. In one approach, many invoices are received. The received invoices are compared to a database of distinguishing features. These distinguishing features are for known templates of invoices from different issuers. Templates are selected for the invoices based on the comparisons to the distinguishing features. This also identifies the issuers for the invoices. Data is extracted from the invoices based on the selected templates. In this way, invoice capture can be automated.

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