Articles in this category 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 ena... Upload Document The “Upload Document” object is used to upload individual invoice document. Duplicate invoice check The system checks on two levels to prevent invoice duplicates from being posted. 1. On Upload: The first check is performed on invoice upload. This check prevents the (erroneous) upload of the same ... Bulk Upload Document The “Bulk Upload Document” object is used to perform mass uploading of invoice documents. Uploaded Invoices The “Uploaded Invoices” object is used to display and check the list of all uploaded invoices and their status. The status can be processing or finished. Invoice Layout in Uploaded Invoices Object By clicking the filename of an invoice in Uploaded Invoices the document will appear on the screen with its specific information in the left side. Invoice Linked with a Purchase Order AMP Cockpit can be used to upload invoices which are linked to a PO. The system detects the number of the PO on the invoice layout, and uses it to extract data, in order to fill the invoice fields. Th... Bulk Processing This node is mostly used for mass updating and posting of invoices, which belong to approved vendors, flagged for direct posting. The user should make sure the system is fully trained for these invoic...