Optical Character Recognition (OCR) is the basis for the accurate processing of scanned documents. We have improved the performance and accuracy of our OCR service by upgrading from Tesseract 4 to Tesseract 5. Roll out to all customers in the next couple of weeks. We are currently improving the OCR service by adding additional pre-processing and OCR tuning options.
Improvement of SAP IDoc interface for master data sync via CREMAS IDoc. You can now sync business partners from one CREMAS file to multiple clients in Finmatics. For example, if an IDoc with one party that relates to two clients is synced, then the party will be created for both clients correctly. The sync is customizable and can be adapted by our support.
You can now adapt the width of every column for the “archive”, “users”, and “trash” screens.
You can click on “Support E-Mail” to contact support. Your Mail creates a ticket in our ticketing systems and will be processed according to our SLAs.
We have fixed a few bugs related to IBAN processing, party banks and DATEV Interfaces.
We have added the option to set a due date for workflow tasks. This can be used if for example more information regarding an invoice is needed before the task can be completed. If a due date is set for a task, that task is paused until then but can be completed at any time in between as well.
We have fixed a few bugs related to the item labels that are shown on invoices and how the description and title are displayed.