Send a Purchase Invoice for recognition

  • Updated on Mar 16, 2021
  • Published on Mar 15, 2021
  • 1 minute(s) read
  • Amit Bhayani
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Spindle Purchase Invoice Recognition is able to recognise Purchase Invoice documents that are in ‘PDF’ or multi-page ‘TIFF’ formats.

  1. Open the Document Portal
  2. You can either drag & drop (multiple electronic documents), scan (paper documents) or browse (electronic document) for your Purchase Invoices
    • There is also an option to capture Purchase Invoice attachments from emails. Please contact Draycir support if you would like to enable this feature.
  3. In the Action panel click on the recognition tab (paper stack icon) highlighted below:
  4. Click RECOGNISE to submit the document for recognition
  5. Click on the RECOGNITION tab (paper stack icon) on the top-right of the Document Portal to view the documents progress

How to send a Purchase Invoice for recognition