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ProductKnowledgeDevelopers
Platform Control
Use Learn Build
Submit by email Submit sales invoices Requirements Which email address Scanner Submission error messages Invoices as UBL Submit by email Submit sales invoices Requirements Which email address Scanner Submission error messages Invoices as UBL
Trusted sender Conversion task Conversion task rejected Processing time Duplicate detection Administration detection Trusted sender Conversion task Conversion task rejected Processing time Duplicate detection Administration detection
Scan & Recognise Credit notes Receipts and expenses Order recognition Self-billing Direct debit, G-account and payment codes Line recognition Payment reference Belgium PDF merge & generation Dummy values Recognised fields Supplier identification Document classification What we do not process Scan & Recognise Credit notes Receipts and expenses Order recognition Self-billing Direct debit, G-account and payment codes Line recognition Payment reference Belgium PDF merge & generation Dummy values Recognised fields Supplier identification Document classification What we do not process
SubmitProcessing in the platformRecognition & options
UsePDF Recognition
Recognition & options

PDF recognition and processing options in eConnect: OCR, recognized fields, supplier identification, line recognition, and special document types.