There should be a way to sort the invoices into "green" and "yellow". Where you can select multiple invoices and batch "send to spectrum" or "delete". The OCR is working perfectly and it's redundant to watch it load. Make it you have to approve the first 10 or so invoices. But after that, it should go by itself.
Guest
| Company | Schamber Company |
| I need it... | Yesterday...Come on already |
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