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(...) nage archive documents. Files containing barcodes are scanned and added to the workflow as attachments, and then a text layer is applied to them. The second workflow is used to process invoices by ocr . Invoice attachments are not fully ocr processed – only the text layer is applied to them. The “Add a text layer” action also supports .jpg and .png files. Graphic files are c (...)

(...) n steps usually wait for operation or task completion before going to the next step. Steps can be managed manually by the user (e.g. transitional steps) or automatically processed by the system (e.g. ocr steps). For example: registration, approval, archive. Transition path A logical connection between workflow steps, presented to the user as button (...)

(...) list of available values will be delivered by the Client. NET_AMOUNT Aggregated net amount (floating-point number) DECIMAL Y The amount filled in manually by registrant or ocr GROSS_AMOUNT Aggregated gross amount (floating-point number) DECIMAL Y The amount filled in by registrant or ocr ACCOUNT_NUMBER Bank account number (choice (...)

(...) Once a reply is delivered, the system automatically moves a respective instance through a path indicated in the command. Associated module: “Hotmailboxes processing”.   ocr AI Recognition of information contained in delivered documents in order to transfer it to WEBCON BPS form. With the ocr engine, the system transforms scanned images into text, then recognizes sp (...)

(...) nents that expand the features of WEBCON BPS. Licenses of this type are server licenses and are therefore not assigned to a user. It’s worth noting that all listed licenses (except WEBCON BPS ocr Framework) are included in the base payment of every subscription and do need to be purchased separately. WEBCON BPS Barcode Framework – allows barcodes to be found and read on automatica (...)

(...) Y FineReader 12.   To work correctly, the ABBYY FineReader 12 component requires the installation of the text layer engine on the server where the WEBCON BPS service operates with the ocr AI role. In addition, you need to install a license server to manage ABBYY FineReader 12 licenses. The installer allows you to choose one of the two available installation modes: Install net (...)

(...) e are soon to have electronic invoices in XML format (in Poland) instead of PDFs. This should shorten invoice processing in Webcon as we could read fields straight into the form with no errors and no ocr verification step. This sounds very good, but will Webcon be ready for this? Will there be actions allowing to read data from xml structure and map them to the form? Or maybe there is something worki (...)

(...) ed Webcon Workflow Service changing values of attributes by itself? As you can see in the attached screenshot, the change occured on step "Dekretacja" with no path passage. First at step "Weryfikacja ocr " the values of the ocr verification were corrected by the user and passed to the step "Dekretacja" for further proceding. But at that step Webcon decided to change the two fields (the ones passed thr (...)

(...) Hey! I've never worked with the ocr and AI Framework so I'm asking the following question: Is it possible to read the data as seen in the attached picture and save it to an Item List? If yes, what are the components that I would need? There is already a text layer in the pdf so there is no need to do the ocr . Any help would be much appreciated. Thank you, Martin

(...) ich manage validation and approval of digitized invoices. We use valueable feature of Attachment Preview on form to show invoice image during some validation/approval steps. (We use other feature for ocr verification) We register invoices as "Invoice" category attachment, but there can be other connecting documents. On Classis form in Sharepoint it worked perfectly, Preview showed first document (m (...)

(...) ransfer's description instance signature from the invoice workflow. 3. I've created another workflow, which is monitoring hotfolder for new payment confirmations and then after adding text layer and ocr AI steps (finding signature of invoice instance) keeping the signature value in the text field. 4. Now I want to copy attachment from the workflow from point 3 to the invoice workflow from point 1 u (...)

(...) ively refused it. -- Activation summary Service -MS-L-***- Activate roles EmailsService MassNotifications RecurrentActions Timeouts LicenceService WCFService WCFLicenceService ocr Ai ocr TextLayer ocr AiLearn Archiving MobilePushNotifications UserSynchronization PersonalDataRemoval SolrIndexer Import MasterQueue ElementsRemoval WCFCsomService -- Activ (...)

(...) ribute validation' is selected on the path or not. I need advice on how to get around this problem in the case of paths such as: Reject, Reverse, where these fields contain random data, e.g. set via ocr - without any intervention in the fields by the user. Regards