To enable line interpretation on a vendor, the Line items option is selected under Supplier settings.

The invoice image shows the recognized lines with a purple frame and highlighted lines in blue.

Add rows

To add rows, click on the plus to the left of the rows. One or more lines will be added by clicking OK above the invoice image.

Edit rows

Stand on the selected line in the list and click on the pencil on the left . Move the markings on the invoice image so that they are above the correct values. Then click OK above the invoice image.

Delete rows

Stand on the selected line in the list and click on the garbage can on the left  .

Reload lines

To reload all the rows, click the arrow on the left .

Confirm this by clicking OK above the invoice image.

Existing rows will be deleted and new ones loaded.

Submit the invoice

When all lines are correct, you submit the invoice in the flow by clicking on the button Send to workflow on the right.