Sync your ERP with OCR reader using a File Transfer Protocol
You can use OCR to read Invoices - Tax Invoices and Import Invoices and setup a FTP to sync the files with your ERP.
Here's how you create a configuration for FTP sync:
- 1.Go to Configurations
- 2.Click on "Manage FTP/SFTP Settings" Card
- 3.Click on "+Add" button to Create a New sync configuration.
- 4.Fill in all the Fields for FTP Name, IP Address, username and password and Port number.
- 5.Select Sync Type as "Outwards" and FTP Type as "FTP".
- 6.Click on Submit to save your configuration