Conception of the digital incoming invoices

The future, here conceived solution is to be digitalized analog incoming invoices over a service provider and to be read out over OCR values such as invoicing party, account data, invoice price, etc., Consecutive on this base it is assigned to cost centers by internal rules as well as the expense entry will be executed afterwards. The connected process should automatically determine the clearance group of persons and finally autonomously make the payment booking. All variables should be easily configurable by the administrator.