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Video instructions and help with filling out and completing How Form 843 Processing

Instructions and Help about How Form 843 Processing

So that's really the only slide I'm going to show. So yeah, just to give a high-level view of what we're going to talk about here. We talked about several ways of getting information into the system. The first one I'm going to show you is just simply from email. I'm going to craft a new email to our demo account. This is just like if a vendor were to send you guys an invoice from their ERP system, attach it in here. So you can see we have a couple of formats. We have a Word document, a PDF document. OCR engines are typically optimized for PDFs or TIFFs, but anything that comes in a Word format, our software can translate it to a PDF or a TIFF image. So Word documents, Excel documents, powerpoints, if you happen to get it, can all be assimilated into an OCR-able format and brought into the system. So I'm going to go ahead and send that. It's just going from my account here into our demo account. You can see that it shows up in our software. It's going to monitor this in and it's going to automatically pull this information into the demonstration. That's going to take just a minute and I'm going to hop back over to our virtual machine while that happens. While that's processing in the background, what you're seeing now is called the cofax batch manager. This batch manager is sort of a supervisor's view into the system. If you had multiple documents going through the system or multiple batches of documents going through the system, this is where you would be able to see everything that's being tracked through the software. We just sent an email in and it's going to take a minute for that...