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Invoice OCR Verification

I received [N=300] scanned invoices this morning and the reconciliation team needs clean data by [deadline=5pm]. I'm w…

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CDecide — “help me choose”I received [N=300] scanned invoices this morning and the reconciliation team needs clean data…+
I received [N=300] scanned invoices this morning and the reconciliation team needs clean data by [deadline=5pm]. I'm worried OCR dropped critical columns or merged fields. Tell me a quick triage: which three automated checks will catch the worst OCR or missing-column errors, how to prioritize files for manual review, and what clear note to put in the reconciliation package if I can't fully fix a file before the deadline.
when the reply comes backPush once: ask it to sharpen the weakest part, and to say what it assumed.

The real tasks

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A batch of scanned invoices came in and I need to check them for OCR errors before the reconciliation deadline today.

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Business Analyst

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Because you rarely think 'I want the redaction tool'. You think 'I have to share this without leaking the client's details'. Start from the need, and the feature finds you.

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