The solution is based on a client / server architecture. is therefore made up of 2 modules:
This module monitors one or more folders in which the scanned supplier invoices will be deposited in PDF format.Invoices will then be interpreted by Server to automatically capture the accounting data on the scanned supplier invoices. The interpretation process is automatic and runs after the invoice is scanned. The Server module (extraction and control) runs as a Windows service (in the background).
Console : This module is installed on the users' workstations in order to videocode the supplier invoices interpreted beforehand by the Server module.