Does anyone know of a OCR solution that will Scan and Create

Purchase Orders

? Not just Vendor Bills but Purchase Orders in one solution.

I'm sorry I can't help but I'm curious why POs are not generated internally and are needed to be scanned?

@Luis For some reason the person(s) entering the PO into NS is rekeying it from an document they have in hand with many lines. So it was asked of the NS Admins to find a solution 🤷‍♀️. Probably backwards from most accounting departments but I figured I'd ask the question. 😂

Ohh got it. That doesn't sound a normal process at least to me. Haha. If it's in a spreadsheet, someone with access can just import it via CSV file unless it's really a pen and paper thing.