GEM-CAR FAQ
How to Use Invoice Photo with the Help of AI
When you select a photo of an invoice, the AI in your GEM-CAR, the blue wand, will automatically extract and complete the transaction fields for you.
This feature saves time and simplifies the process of recording transactions.
To insert an invoice, click on the red + and and choose the invoice.
She will join the treatment queue. Select the one you want to send to Accounting.
Select a photo of invoices to convert it into a transaction.
Artificial intelligence will fill in the fields automatically when you select an image, but it is possible that errors are present, please validate the information.
Then click on Add.
Then click on Process.
A confirmation window appears with the message “Are you sure you want to add these invoices/disbursements?”.
Click on Yes.
Other articles on the subject:
Documenting Supplier Invoice Photos for Processing (Payment and Accounting)
Entering Supplier Invoices with or without Photos
Processing and Sending Invoice Photos to Accounting
Posted
1 month
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by
Bianca da Silveira De Amorim
#2282
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Edited
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