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Feature #5589

open

connect with Sai Ram & check the invoice scan & integrate that service in AFC purchase module

Added by Yalavarthi Thriveni 5 days ago. Updated 4 days ago.

Status:
In Progress
Priority:
Immediate
Assignee:
Teja Sriram Sangani
Target version:
Sprint 1
Start date:
12/04/2025
Due date:
% Done:

20%

Estimated time:
8:00 h
Spent time:
1:00 h
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Description

Sai Ram from AI team working on the scanning the invoice either pdf / image to extract the vendor, products with qty,amount,tax details & will integrate that service in AFC purchase module & system will give a facility to add / delete/update any detail in that invoice related information & show proper details in the system & will save the details as batch wise of all the products & add that amount will be in the purchase module & will show these in the expenses module after invoice payment done
prepare the flow what need to be do & what complete
connect with sai sir & get confirmation on purchase module flow & expenses module

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 #1

Updated by Yalavarthi Thriveni 5 days ago

  • Description updated (diff)
  • Estimated time changed from 4:00 h to 8:00 h
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 #2

Updated by Teja Sriram Sangani 4 days ago

  • Status changed from New to In Progress
  • % Done changed from 0 to 20
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