OCR application parameters

This table shows the OCR application parameters that can be configured and implemented using Infor Expense Management System Administration Tool.

Parameter name Description
receipts.ocr.enabled=true This application parameter enables the entire Receipts-OCR module. Set the value of this parameter to True.
receipts.ocr.editor.enabled This application parameter enables the Receipts OCR Editor module. Set the value of this parameter to True.
receipt.itemize.apiToken Use this parameter to specify the Itemize api token number.
receipt.itemize.accountId Use this parameter to specify the Itemize account id.
receipt.itemize.url Use this parameter to specify the sandbox or production url.