How do I use the AI Invoice extractor?
Prevent Double Handling Invoice Data Using AI.
- To get started, users can head to Settings and select Configuration Variables
- From here, users can find the 'Feature Flag Ai Extract Data From Uploaded Invoice' flag and set it to True
- When enabled, users will now see the option to use AI when they are uploading their invoices
- The AI will process any data it can and populate the appropriate fields
