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Creating Line Item Tables

Creating Tables

After submitting your invoices, you can manually create a table to automate invoice processing. To manually create a table, follow the steps below:

  1. In the Review screen, select Line Items in the Results column.


Figure 1. Line Items

  1. The following screen displays. Edit the column headers as needed.


Figure 2. Create Your Table

  1. After editing your table, click Save. An example with a completed table is provided below.


Figure 3. Save Your Table

  1. After reviewing the extraction values, click Complete Review and continue the invoice review process.

You have manually created a table for your invoice. This information will be available in export. For more information, refer to Exporting Data.

 

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