复制发票参考信息，避免输入错误
Read an invoice image into text when you need its reference number, due date or written instructions. Check important details directly against the visible invoice before using them in a message or your own records.
通过邮件核对供应商发票
将核验后的发票参考信息和相关文字复制到问题中，避免手动输入冗长标识符。
Preparing a document reference note
Recover readable dates, addresses and descriptions for a checked note linked to the original invoice image.
将文档详情写入消息前先检查
- Upload a legible invoice image with the document details you need.
- 提取并核对参考编号、日期、地址和所有付款说明。
- 纠正不确定的字符，然后复制核对过的细节或下载文本文件。
Payment-detail verification, PDF inputs and ambiguous references
- 发票转文字能核验付款说明吗？
- No. Recognition transcribes visible content and does not verify a supplier or payment destination. Verify payment details through your established process.
- 我可以上传发票 PDF，在这里提取其中的文字吗？
- Use PDF to Text for PDF files. This page is for invoice photographs, screenshots and scanned page images.
- Why can an invoice number contain the wrong letter after OCR?
- Printed characters such as B and 8 or O and 0 can look similar. Compare the full reference with the original before using it for matching.
- Should I choose invoice text or invoice Excel output?
- 选择用于文档措辞和参考的文字。需要将审核后的明细分列分行时，请选择 Excel 或 CSV。
