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.