Feature #5589
closedconnect with Sai Ram & check the invoice scan & integrate that service in AFC purchase module
Status:
Closed
Priority:
Immediate
Assignee:
Target version:
Description
Sai Ram from AI team working on the scanning the invoice either pdf / image to extract the vendor, products with qty,amount,tax details & will integrate that service in AFC purchase module & system will give a facility to add / delete/update any detail in that invoice related information & show proper details in the system & will save the details as batch wise of all the products & add that amount will be in the purchase module & will show these in the expenses module after invoice payment done
prepare the flow what need to be do & what complete
connect with sai sir & get confirmation on purchase module flow & expenses module
Subtasks
Related issues
Updated by Yalavarthi Thriveni about 2 months ago
- Description updated (diff)
- Estimated time changed from 4:00 h to 8:00 h
Updated by Teja Sriram Sangani about 2 months ago
- Status changed from New to In Progress
- % Done changed from 0 to 20
Updated by Yalavarthi Thriveni about 2 months ago
- Target version changed from Sprint 1 to Sprint2(12/08/2025 - 12/19/2025)
Updated by Yalavarthi Thriveni about 1 month ago
- Status changed from In Progress to Closed