Hi,
I'm using Infor Document Capture to read/OCR AP invoice then convert to data to import to Infor OS, IDM, SunSystems. I don't know how should IDC Extraction Rule should be setup for real invoice templates, since the invoice templates are varient and complex. Does anyone has experience of implement it and can advice what best practice as in how many invoices are people in general using to teach the IDC/OCR per format?
Thank you very much.
