What does the Invoice Processing feature primarily focus on?

The Invoice Processing feature primarily focuses on data extraction from invoices. This involves using advanced techniques such as optical character recognition (OCR) and structured data extraction methods to accurately capture relevant information from invoice documents. The primary goal of this feature is to streamline the financial operations of a business by automating the extraction of vital details like invoice numbers, dates, total amounts, and line item descriptions. This automation reduces manual data entry errors, speeds up the processing time, and enhances overall efficiency in handling invoices.

While other functions such as generating sales reports, tracking payments, and managing client accounts are essential business operations, they do not specifically address the core functionality of Invoice Processing. The essence of this feature lies in its ability to facilitate the extraction and organization of invoice data, which plays a critical role in the broader scope of financial management and reporting activities.