SAP P94 - Invoice classification node

[former_member1098072]

Need your help on this...

can someone help me on how to automate the classification node in gsap?

Currently all invoices uploaded in our workflow from scanning of invoices received from different vendors were in a generic title. From workflow invoice classification node we need to manually open the scanned invoices and classify if to what vendor it is, what is invoice no. What is the stamp date received the invoice. Then that's the only time we can forward the invoices to the right analyst handling the vendor of the invoice.

Is there any way that from the scanned invoice will automatically classify the invoice upon uploading it?

Thanks in advance for your answers.

[former_member34]

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