Feature #5589
openconnect with Sai Ram & check the invoice scan & integrate that service in AFC purchase module
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
Subtasks
Related issues