I'm interested to know if anyone has and Optical Character Recognition program to read supplier (vendor) invoices and post them to their accounting system.  Even better if anyone is using an interface with Evo.
 
Even if you've used OCR in a previous role not using Evo, I am interested in hearing about your experiences.

It is called Electronic Data Interchange (EDI).  
It was invented back in the 1970s
 
 
 
https://en.wikipedia.org/wiki/Electronic_data_interchange

Hmm, yes, looking at something a little more modern than EDI.  Most New Zealand businesses invoice electronically by emailing a pdf.   So my AP clerk gets the email, prints it off, matches to a packing slip, then keys the invoice into Evo.  OK, that's quicker than opening the (snail) mail and doing the same, but I'm looking for a smarter way of doing things.  And I wouldn't really want to add the step of scanning the invoice if received in the mail.  I've also gone off the idea of importing into Evo, as it seems too complicated for our business, when you consider that a supplier's part number is likely to be different from our part number, and I really don't think I want to customise Evo to such a degree, and a whole host of other reasons which will turn me grey(er).
 
For what it's worth, I've had a look at a solution from a local company called Ferret, and that's more a document management system.