Overview of Document Processing
Based on the AI algorithm to be able to continue with the invoice document processing (posting in SAP etc.) first it is needed to upload the invoice documents in the AMP Cockpit. This process is enabled through "Document Processing" node.
This node contains six objects, "Upload Document" used to upload one invoice document, "Bulk Upload Document" used to upload several invoice documents at the same time, "Uploaded Invoices" used to display the list of the uploaded invoices, "Bulk Processing" for Updating and Posting/Parking used for mass posting/parking and update of invoices from approved vendors, “Invoices Info” which gives information regarding uploaded invoices (invoices of chosen company code and period) and "Workflow Status" where the user is able to create a workflow giving the company code, workflow date, invoice and vendor number and a workflow status.