Configuring Expense Management application for OCR

You can configure the Itemize OCR integration.

  1. Enable the Itemize OCR feature by setting the receipts.ocr.enabled application parameter to true.
  2. Configure this Itemize account information:
  3. Run the ‘ItemizeOCRBkg’ and the ‘ItemizeOCRUploadBkg’ Expense Management background processes.
  4. Make this feature available to select Expense Management users by adding the users to the following new OCR user group via SAT: OCR: User group.