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Showing results for tags 'vendor'.
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I would like Evernote to: 1, Offer to collect Meta Data like Date, Amount, Currency, Vendor, for each note, 2, Use its OCR capability to identify that the item is a receipt, - Then to identify Date, Amount, Currency, Vendor -
Please could a rule-based automation workflow be built into Evernote The idea is to use Evernote's OCR ability to identify a situation like: - If a Cabinet of a certain name exists and to then take an action, - If a receipt or expense is identified then to take an action, - If a statement is identified then to take an action, Actions that could be performed are: - to apply a TAG, - to OCR again and identify data like Date, Vendor, Amount, Currency, - to OCR again and identify Statement Date, Vendor, Date Range of statement, - to move the note to a particular Cabinet, - ...
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Use its OCR capability to identify that a note is a statement, - Then to identify and add to meta-data the vendor\bank and identify the statement date and also the date range of the statement,