Explore new possibilities and Rewrite Scanned Invoices with AI

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Aug 6th, 2022
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01. Upload a document from your computer or cloud storage service.
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02. Modify your document or let the ai PDF editor summarize, rewrite, or proofread your PDF.
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03. Sign your document online in a few clicks.
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04. Send, export, fax, download, or print out your document.

Effortlessly Rewrite Scanned Invoices using AI

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Daily company workflows consist of managing dozens of documents. The benefit of document managing systems is evident: you reclaim your office hours and accept more eco-friendly practices. DocHub delivers upcoming ChatGPT-powered features to make your document managing even simpler. Rewrite Scanned Invoices with AI effortlessly, eSign and modify your documents, and securely share them with your clients and colleagues. Improve your collaboration and communication with a click.

The best way to Rewrite Scanned Invoices using AI in six steps

  1. Get your DocHub account to start working with the editor.
  2. Add your file from your device or one of the integrated cloud storage services.
  3. Open AI DocHub robot to Rewrite Scanned Invoices.
  4. Make other changes by using the Manage Fields sidebar.
  5. Designate people to specific fields and give specific access.
  6. Enjoy smooth document managing on any device.

Forget about awkward tasks and over-the-top unnecessary features. DocHub supplies just the crucial features you need to succeed with your company goals. With our upcoming AI-powered features, you can be sure you will find it even simpler to Rewrite Scanned Invoices. Start a free trial version right now to explore all of the use cases.

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Improve productivity with DocHub's ai tools. Get quick summaries with the ai PDF summarizer, enhance document readability with an ai that reads PDF, and use the ai PDF editor to ensure the quality of your document’s content.

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Got questions?

Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.
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Invoice processing automation is the process of streamlining and automating the invoice processing workflow. Invoicing automation streamlines the accounts payable processes by automatically paying supplier invoices.
Benefits of Automated Invoice Processing System: Process Invoices Faster. Reducing Errors. Avoid Delays And Late Fees. Maximizes Visibility. Improve Vendor Relationships. Monitoring And Reporting. Frees Your Resources. Quick ROI And Savings.
Automated invoicing cuts to the chase. When the invoice arrives, it is scanned and fed into the digital accounting system. This form of data capture (otherwise known as invoice capture) cuts out hours of manual data entry. The invoice processing software will then convert the data into a text-searchable document.
Invoicing Processing Automation Allow invoices to be submitted, received, reviewed, exchanged or approved, regardless of input channel. Connect enterprise systems and streamline incoming data. Connect business-critical ERP and procurement systems, workflows and data with pre-packaged connectors and APIs.
The invoice processing prebuilt AI model extracts key invoice data to help automate the processing of invoices. The invoice processing model is optimized to recognize common invoice elements like invoice ID, invoice date, amount due, and more.
Automated invoice processing makes it easier to extract information from an invoice, validate it, and keep it safe in the accounting system. Not only does it reduce manual efforts thus reducing the cost, but it is more efficient and accurate as compared to manual invoice processing.
Extract text from PDF/Images with Optical Character Recognition(OCR) OCR technology helps scan a document, regardless of whether it is made of text or images, for signs of text. It uses pattern recognition algorithms to recognize whether any part of a document might be an alphabet, number, or character.
Select +New step AI Builder, and then select Extract information from invoices in the list of actions. Specify My invoice from the trigger in the Invoice file input. In the successive actions, you can use any of the invoice values from the model output.

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