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FlexiCapture for Invoices
FlexiCapture for Invoices
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Processing station is getting stopped daily
Permanently deleted user
December 20, 2017 04:46
0
votes
1
comment
Handling multi-page documents
Permanently deleted user
December 11, 2017 09:52
0
votes
2
comments
Can we do duplicate check in FC11
Permanently deleted user
December 10, 2017 08:38
2
votes
12
comments
Verification Station - Can the "complete" button be disabled in case of missing fields or errors
Permanently deleted user
December 08, 2017 14:25
0
votes
3
comments
System date as a filename
Permanently deleted user
December 06, 2017 07:46
0
votes
2
comments
How to use Email as an input in Project setup station
Permanently deleted user
December 04, 2017 12:49
0
votes
1
comment
I want to get System date in one of the field
Permanently deleted user
November 30, 2017 11:50
0
votes
3
comments
How do i classify Document Definitions while using Multiple Document Definitions
Permanently deleted user
November 29, 2017 13:56
0
votes
1
comment
To get the row value in single line even though it is in 2 lines
Permanently deleted user
November 29, 2017 11:05
0
votes
5
comments
Can any one provide me a guide for FC12 Stand Alone
Permanently deleted user
November 27, 2017 10:35
0
votes
1
comment
Soap Error in Verification Station
Permanently deleted user
November 23, 2017 07:14
0
votes
1
comment
Adding a new country - Flexicapture for invoices
Permanently deleted user
November 22, 2017 05:47
0
votes
3
comments
Regarding visibility of fields
Permanently deleted user
November 17, 2017 11:01
0
votes
1
comment
How does Flexicapture for invoices determine the Format of a Invoice Date field?
Permanently deleted user
November 14, 2017 17:36
0
votes
2
comments
Cannot connect data set to database
Permanently deleted user
November 14, 2017 12:50
0
votes
3
comments
BATCH ADVANCED WORKFLOW NOT EXECUTED ?
Permanently deleted user
November 10, 2017 13:02
0
votes
4
comments
Manual classification with mutli-page document
Permanently deleted user
November 06, 2017 16:27
0
votes
1
comment
Regarding Training
Permanently deleted user
November 02, 2017 12:55
1
vote
8
comments
Negative Values for Credit Note
Permanently deleted user
November 01, 2017 10:52
0
votes
2
comments
PO Number recognition
Permanently deleted user
October 30, 2017 13:11
1
vote
4
comments
How the Verification Station distributes the Batches of Project to Multiple Verification Operators
Permanently deleted user
October 27, 2017 05:46
0
votes
1
comment
Repeating group cuts the last digit
Permanently deleted user
October 26, 2017 13:58
0
votes
3
comments
Getting one extra character in the Barcode field
Permanently deleted user
October 24, 2017 08:53
0
votes
8
comments
Any possibility to get the file name to be appeared in verification station for the Invoices
Permanently deleted user
October 24, 2017 06:25
0
votes
12
comments
Multipage tables are not recognizing continuosly
Permanently deleted user
October 23, 2017 11:22
0
votes
1
comment
How train a vendor with 4 different invoice layouts?
Permanently deleted user
October 19, 2017 14:04
1
vote
1
comment
Visualize repeating group as table
Permanently deleted user
October 19, 2017 12:30
0
votes
10
comments
PDF File size is reducing
Permanently deleted user
October 11, 2017 12:23
0
votes
5
comments
Where can i find the TRAIN Button in FC12
Permanently deleted user
September 29, 2017 11:50
0
votes
3
comments
DO NOT MOVE TO NEXT PAGE IF FIELD IS BLANK
Samir Waikar
September 25, 2017 13:11
0
votes
15
comments
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