How to use OCR to extract data from an Invoice or Bill?
ControlHub can automatically extract the data from bills and invoices by using OCR technology. To upload bills and invoices:
- Go to the Pay tab.
- Head over to Bills and Invoices subtab.
- Click on +Add Bill.
You will be prompted to upload your file (PDF, JPG and PNG are supported).
- The OCR data extraction process will start automatically. Once done, the extracted data will automatically pre-populate the Bill Editor.
Please note that, although our OCR technology does its best to extract all the invoice data accurately, errors can occur. Because of this, please review all the extracted information before submitting the Bill for approval.
