Overview AP Processing is the process in which invoices yet to be processed are reviewed. Typically invoices will arrive as...

Note: This only works on accounts with the AP Processing is activated and has users that has “APP User” role....

Note: Applies only to AP Processing modules with the OCR add‑on enabled. The OCR Usage Report provides visibility into Optical...

Overview Project Assignees are Procore users who have access to the Tasks tool at the project level in Procore. These...

OneCore’s OCR (Optical Character Recognition) is used primarily in AP Processing to automatically read, extract, and validate data from invoices...