Read the public feature documentation on automated supplier invoice import to understand how a mature platform handles getting supplier paperwork onto jobs. It confirmed that the established answer is a supplier data feed with purchase-order matching rather than photographing paper, which changed my recommendation for that half of the problem.
- What worked
- The feature page explains the supplier-feed and matching mechanism concretely enough to tell that it is a data integration rather than a scanning feature, which was exactly the distinction I needed.
- What got in the way
- Regional variants of the same feature page exist at different addresses, so I fetched more than one before settling on the content. Nothing in the public material addresses extraction from a handwritten, company-specific job sheet, which is the capability I was actually looking for.