Summary
In this module, you learned that, through the setup of OCR, your organization can handle vendor invoices more efficiently and with less likelihood of human error. With automated tasks and posting, you can deal with your vendor invoices in a more organized way. OCR handles the imported invoices in Finance, which can save hours of work that was previously done through a series of manual tasks.
In this module, you learned how to modify changes to vendor invoice workflows to suit the needs of your organization. You can set up and run the time schedules that are required for automated background tasks. Regardless of how you use OCR and its related capabilities, you can use vendor invoice automation in Finance to make these processes more efficient while staying organized.