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Gebruik Ongestructureerde documentverwerking om ondersteunde factuurgegevens te extraheren en claims in te vullen in de Serviceproviderportal.
| Ondersteunde productedities weergeven. |
Configureer in de Omgevingssamensteller de Serviceproviderportal om factuurgegevens te extraheren met Ongestructureerde documentverwerking. De Omgevingssamensteller gebruikt vooraf gedefinieerde JSON-eigenschappen om de geëxtraheerde informatie toe te wijzen aan betalingsverzoekvelden.
Wanneer aanbieders facturen uploaden, wordt de geëxtraheerde informatie weergegeven in de corresponderende claimvelden. Aanbieders beoordelen de informatie, corrigeren of voltooien deze indien nodig en dienen vervolgens de claim in. Als u factuurextractie niet configureert, voeren aanbieders de claim- en factuurgegevens handmatig in.
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