This overview gives you a peek under the hood of ABBYY FlexiCapture for Invoices from both a project builder’s and a user’s point of view. Two custom features are included which show how you can catch duplicate invoices and invoices which have a total greater than the amount allowed by the purchase order. Also covered is our interface with Xerox DocuShare using our DAVupDoc middleware for fast and versatile automated filing. Watch for our video covering how to use DocuShare for approving or rejecting invoices that go over the amount in the purchase order or have no PO# associated with the invoice.