Capture
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      1. Modulr User Guides
      2. Using Accounts Payable
      3. Capture

      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:

      1. Unit Amount
      2. Line Item Total
      3. 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:

      Screenshot 2023-07-22 at 14-43-10-png

      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: 

      Screenshot 2023-07-22 at 14-41-40-png

      3. Total 

      OCR will extract the total for the invoice and create one line item using the description of the first line item. 

      Example:

      Screenshot 2023-07-22 at 14-42-19-png

      Please see our guide here for information on how to change your OCR Detail settings.