-
Getting Started
-
Using Modulr with Connected Software
-
Using the Modulr Portal
- Security and Access
- Users
- Access Groups
- Delegates
- Delegate Dashboard
- Adding Funds
- Managing Payees
- Viewing accounts and transactions
- Managing Accounts
- Making Payments from the Portal
- Pending Payments
- Payment Approvals
- Payment file upload
- Payment Rules
- Reports – Transactions and User Activity
- Email notifications
-
Using Accounts Payable
-
Using the Modulr Approvals App
-
Using Payment File Upload with Modulr
-
Using Virtual Cards and the Travel sector
-
Using Modulr as a Partner
-
Modulr Developer
-
Customer Support
What do the different OCR Detail settings mean?
Modulr Accounts Payable allows you to set the OCR detail which determines the precision with which invoice line items will be extracted
There are three options:
- Unit Amount
- Line Item Total
- Total
Unit Amount contains the most detail with some precision cost and Total offers maximum precision with some information loss.
1. Unit Amount
OCR will attempt to extract each line item with unit amounts and quantities. Line item totals and invoice totals are calculated from these.
Example:
2. Line Item Total
OCR will extract the total value of each line item and use that as the unit amount and will set the quantity to one.
Example:
3. Total
OCR will extract the total for the invoice and create one line item using the description of the first line item.
Example:
Please see our guide here for information on how to change your OCR Detail settings.