I am hoping someone here can help me to figure out if what I am trying to do is even possible and if so how to go about doing it. We currently have Continia Document Capture installed and are using it to process our invoices. We have an issue with a few vendors who will occaisionally require a prepayment. I'm trying to figure out how to get Continia OCR to recognize /Due on receipt/, /Due upon receipt/ etc on the invoice and translate it to be the same as the Document Date. I've tried a translation but that doesn't seem to work or I am not doing it right and a formula doesn't seem to work either. Not entirely sure if this is possible but hoping someone with more knowledge of Document Capture can help me.
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