Provide a readable source
Attach a photo or scan and specify the database and document type. Example: “Prepare a receipt for our company from this invoice. Show the recognized lines first.” Image analysis must be available for the configured AI connection. If it is unavailable, that is a capability limitation, not a reason to create a document from guesses.
Match text to database records
Photos may use abbreviations, supplier SKUs or different units. The agent must find existing 1C records. If several products or customers fit equally well, you need to choose. Unreadable numbers, tax, packaging and conversion factors should be marked as unconfirmed.
Reconcile lines and totals
Check quantities, prices, discounts, currency and total. One package is not always one unit. If the database contains several companies or warehouses, specify them or confirm the proposed default. Do not alter the amount merely to match an unclear photo.
Save using configuration rules
After agreement, the agent validates required fields and returns the saved object UUID. Posting follows your request. You can then ask for a supported print form. The photo remains evidence for comparison and does not replace confirmation that the record was actually saved.
Ready to connect your database?
Sign in, link an issued key or submit an access request. Download the package after approval.