1. Intelligent Invoice Processing

2. 2 © 2006 Autonomy Invoice Data Capture Process Step 1: Scan invoices – Drive Scanner, Import Images, Receive FAX – Scan Module, Remote Scan, Web Capture

3. 3 © 2006 Autonomy Invoice Data Capture Process Step 2: Unattended Processing of Images – Image Clean Up, Form ID, Data Extraction

4. 4 © 2006 Autonomy Invoice Data Capture Process Step 3: Verify Invoice Data Captured – Data Entry User Interface

5. 5 © 2006 Autonomy Invoice Data Capture Process Step 4: Unattended Export of Data and Images – Write.XML Data, Create PDF=Text Files, Create needed LiquidOffice Transactions

6. 6 © 2006 Autonomy Invoice Processing Steps Overview Step 1: System Reviews Invoices for PO Numbers Step 3: Process Non-PO Invoices Accounting Q (pjones) Step 1: System Step 2: Process PO Invoices AP_Clerks Q (JDoe)

7. 7 © 2006 Autonomy Invoice Processing Steps Overview Step 2: AP Clerk Processes PO Invoices Step 2 AP_Clerks Q (JDoe)

8. 8 © 2006 Autonomy Invoice Processing Steps Overview Step 3: Accounting Reviews all Non-PO “Invoices” Step 3 Accounting Q (pjones) Step 4 Receiving Q (FDoe) Step 5 bdunn

9. 9 © 2006 Autonomy Invoice Processing Steps Overview Step 4: Receiving Department reviews Non-PO Invoices Step 4 Receiving Q (FDoe)

10. 10 © 2006 Autonomy Invoice Processing Steps Overview Step 5: Process Contract Payments Step 5 bdunn