I am looking for a solution AutoPlay documents.
Process:
Sorting and coding of invoices scanner.
Structured lettering and automatic bill
Structuring of the information contained in the invoice date, customer name, invoice number, title, total, VAT ...
Indexing is done by family bills and automatic identification by reference to a single supplier.
Automatic control rules consistency of accounting entry
Validation of information and integration of information in accounting software.
thank you