We are excited to announce the availability of a major new update to ABBYY FlexiCapture for Invoices. With the release of this new update the product will now handle the assignment of general ledger account codes to each line item of a non-PO type invoice. Now when you are paying things like utility bills which are not associated with a purchase order in your accounting system you can select the GL account code from a pull-down list next to the line item for the bill. You can also set a default GL account number for the invoice from each vendor. This time saving feature is available in this new version beginning immediately. While these functions were always available to customers through custom incorporation into the product by partners such as UFC, these are now available in the ready to run, out of the box product.