Configuring Expense Management application for OCR
You can configure the Itemize OCR integration.
- Enable the Itemize OCR feature by setting the receipts.ocr.enabled application parameter to true.
- Configure this Itemize account information:
- receipt.itemize.apiToken=<Itemize api token>
- receipt.itemize.accountId=<Itemize account id>Note: The Infor Order Fulfillment team sends the account information to the customer contact through email. The account information can also be available from the Infor Support’s Key Management System.
- receipt.itemize.url=<sandbox or production url>Note: You can specify one of these URLs based on the requirement:
- For Sandbox, use https://sandbox.proapi.itemize.com/api/enterprise/v1/accounts
- For Production, use https://proapi.itemize.com/api/enterprise/v1/accounts/
- Run the ‘ItemizeOCRBkg’ and the ‘ItemizeOCRUploadBkg’ Expense Management background processes.
- 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.