Job description
We have about 250 invoices of which photos were taken. The invoices were loaded into the program scanujfakture.pl, which managed to read the items from many of them. Unfortunately, the program did not cope with all the invoices, and in some cases there are errors. The order includes a review in the program's interface of 250 invoices, checking whether the read items match (in one interface is on the left photos on the right read data). If the data do not agree, or items are missing the order includes adding or correcting them.
