We need to log manual changes to a selection of invoice fields to act as an indicator of how well FCI captures invoices without any operator intervention.
Track changed fields on document export to show which vendors will need field training.
To achieve this I am planning to perform the following actions.
1. After automatic recognition of invoices , collect all the field's value in to a collection (say dictionary or hashtable using script)
2. After manual verification or clearance , compare the field values with the above collection.
So that I can find the fields which required manual intervention.
Hope you guys understand my query. Please suggest a solution to collect all the fields of document definition to a collection or a way to loop the fields of a document definition.