In this episode of Triggre Weekend Masterclass, Eddie walks you through extending “Oh-Em-Gee OCR”, our free OCR invoice automation template. With this extension, the system checks every uploaded invoice for a purchase order (PO) number. If the PO number is already registered in your system, the invoice is automatically approved. If the PO number is missing or not recognized, the invoice status remains “Open” for manual review. This way, your Finance team only handles the exceptions, not all the routine approvals.
