Here’s one more: Vendor Invoice (Optical Character Recognition) OCR
1. Brief introduction of OCR
- What’s new with OCR?
- Demonstration
3.1 OCR configuration
3.2 FO configuration
3.3 Invoice model
3.4 Extension on Financial dimension
3.5 Extension guidelines for adding new custom fields in Invoice Capture and integrating with D365FO
3.6 Invoice upload and capture test
Learning Objectives:
- To make potential users and current users to know the latest updates done for Vendor Invoice OCR
- To make potential users and current users to know how to use and appreciate the purpose of Vendor Invoice OCR and how it can help them ease their process.
- To make potential users, current users and partners on how to implement Vendor invoice Optical Character Recognition feature of Dynamics 365 Finance
Speakers: Dhanicca Mae Macatangay, Yuanming Chu
Type: Deep Dive
Ability Level: 101 – New To
Primary Product: Dynamics 365 F&O/AX
Track: Artificial Intelligence (AI),Automation,Finance
