I have a requirement to scan the invoice image which can be viewed in client imaging application which is captured by document control number for each image. I need some help on following
1. Can we code to read the scan image which is on imaging application? and then put back the invoice details in the same application in related fields??
2. How can we process the invoice, if it is multi-page image.
3. Can we have Vendor validation? For instance, the address on the image should match with address in the imaging application which can be viewed by lookup/magnifying button.
Appreciate for the quick response.