OCR Results Accuracy

We have tested the results of OCR provided by the trial API. Upon comparing the results with AWS Textract it was observed that engine 5 is giving close results but the accuracy of engine 5 is slightly less than Textract. Please suggest how can we improve the accuracy of the results using OCR space.

We are looking for an On-Prem OCR engine that can give accuracy close to AWS Textract. AWS Textract is already integrated with our Product. We need On-Prem OCR for our clients that want our product to be deployed On-Prem.

Below are the results
Kebrico_2.jpg (AWS Textract)
Kebrico Limited
Walker House Skippers Lane
Skippers Lane Industrial Estate
Middlesbrough TS6 6HA
INVOICE
Telephone: (01642) 460555
Fax: (01642) 460176
C
E-mail:
Web:
TTS GROUP LIMITED
INVOICE No
107236
UNIT 1 PARK LANE BUSINESS PARK
PARK LANE
DATE/TAX POINT
09/08/2018
KIRKBY IN ASHFIELD
ORDER No.
PO0100754174 -
NOTTINGHAM
NG17 9LE
ACCOUNT No.
TTS001
Company Registration No. 1377917
VAT Registration No. 317 5600 72
Unit
Discount
Net
VAT
Quantity Stock Code
Product Description
Price
Rate
Amount
Amount

3.00 136851.2
(2) RECTANGULAR TABLE VENEER (1200
113.19
0.00
339.57
67.91
X 690)
1.00 130172.2
(3) RECT VENEER TABLE 960 X 530H + 1
221.45
0.00
221.45
44.29
PACK OF 31CM STG CHAIRS
2.00
130175.2
(3) CIRC VENEER TABLE 1000D 530H + 1
221.45
0.00
442.90
88.58
PACK OF 31CM STG CHAIRS
Delivery Address
Total Net Amount
1,003.92
CARLY MORRISON
Total VAT Amount
200.78
ANDREW LANE NURSERY
Invoice Total
1,204.70
771 BLACKBURN ROAD
BOLTON
BL1 7JL
Lloyds TSB Commercial Finance
Our Sales accounts are now being factored by Lloyds TSB Commercial Finance Limited
(As Agent for LTSBCF
Limited and Alex Lawrie Receivables Financing Limited) to whom the benefit of this
account has been assigned
PAYMENT 30 DAYS NET

and to whom all cheques should be made payable This account can only be discharged
by payment to Lloyds
TSB Commercial finance and not to any other party. Cheques should be sent to them at
P.O. Box 10484, Harlow, CM20 9GY
To assist them with identification please state on your payment advice both our name
and the invoices you are
paying
BACS payments should be sent to Sort Code 30-00-00 Account Number 00232793 and
the remittance sent by
email to or by fax to: 01295 252019

Kebrico_2.jpg (OCR space engine 5) detect orientation = false
E
B
R
C
Kebrico Limited
Walker House Skippers Lane
Skippers Lane Industrial Estate
Middlesbrough TS6 6HA
Telephone: (01642) 460555
Fax: (01642) 460176
E-mail: sales@kebrico.ltd.uk
Web:
INVOICE
TTS GROUP LIMITED
UNIT 1 PARK LANE BUSINESS PARK
PARK LANE
KIRKBY IN ASHFIELD
NOTTINGHAM
G17 9LE
Company Registration No. 1377917
VAT Registration No. 317 5600 72
INVOICE No
107236
DATE/TAX POINT 09/08/2018
ORDER No.
PO0100754174 -
ACCOUNT No.
TTS001
Quantity Stock Code

3.00 136851.2
1.00 130172.2
2.00 130175.2
Product Description
Unit Discount
Price
Rate
(2) RECTANGULAR TABLE VENEER (1200
113 19
X 690)
(3) RECT VENEER TABLE 960 X 530H + 1
PACK OF 31CM STG CHAIRS
(3) CIRC VENEER TABLE 1000D 530H + 1
PACK OF 31CM STG CHAIRS
221.45
221.45
0.00
0.00
0.00
Net
VAT
Amount Amount
339.57
221.45
442.90
67.91
44.29
88.58
Delivery Address
CARLY MORRISON
ANDREW LANE NURSERY
771 BLACKBURN ROAD
BOLTON
BL1 7JL
Total Net Amount
Total VAT Amount
Invoice Total
1,003.92
200.78
1.204.70
Liovas 158 commercial rinance
Our Sales accounts are now being factored by Lloyds TSB Commercial Finance Limited (As
Agent for LTSBCF

Limed and Hey Lame Receivables Financino mited to whom the benefit of this account has
been assioned
whom as cheques should re mase cavable. This account can only be discharged by payment to
Lloyds
tab commercial nance and no to any omes party. cheques shouse sento mem al
P.O. Box 10484, Harlow, CM20 9GY
To assist them with identitication cease state on vour payment advice both our name and the
invoices vou are
BACS payments should be sent to Sort Code 30-00-00 Account Number 00232793 and the
remittance sent by
emai to sAcs.kemsiasoc.co.ux or wy lax lo, 01295 252019
PAYMENT 30 DAYS NET
Kebrico_2.jpg (OCR space engine 5) detect orientation = true
еб
Kebrico Limited
Walker House Skippers Lane
Skippers Lane Industrial Estate
Middlesbrough TS6 6HA
Telephone: (01642) 460555
Fax: (01642) 460176
E-mail: sales@kebrico.Itd.uk
Web:
INVOICE
TTS GROUP LIMITED
UNIT 1 PARK LANE BUSINESS PARK
PARK LANE
KIRKBY IN ASHFIELD
NOTTINGHAM
NG17 9LE
Company Registration No. 1377917
VAT Registration No. 317 5600 72
INVOICE No
107236
DATE/TAX POINT 09/08/2018
ORDER No.
P00100754174 -
ACCOUNT No.
TTS001
Quantity Stock Code
3.00 136851.2

1.00 130172.2
2.00 130175.2
Product Description
Unit Discount
Price
(2) RECTANGULAR TABLE VENEER (1200 113.19
X 690)
(3) RECT VENEER TABLE 960 X 530H + 1
PACK OF 31CM STG CHAIRS
(3) CIRC VENEER TABLE 1000D 530H + 1
PACK OF 31CM STG CHAIRS
221.45
221.45
Net
VAT
Rate Amount Amount
0.00
0.00
0.00
339.57
221.45
442.90
67.91
44.29
88.58
Delivery Address
CARLY MORRISON
ANDREW LANE NURSERY
771 BLACKBURN ROAD
BOLTON
BL1 7JL
Total Net Amount
Total VAT Amount
Invoice Total
1,003.92
200.78
1,204.70
Lloyds TSB Commercial Finance
Our Sales accounts are now being factored by Lloyds TSB Commercial Finance Limited
(As Agent for LTSBCF

limited and Alex Laurie Receivables Financing Limited) to whom the benefit of this
account has been assioned
and in whom all cheques should he made navable. This account can only be discharged
by payment to Lloyds
ISB Commercial nance and not to any other party. Cheques should be sent to them al
P.O. Box 10484, Harlow, CM20 9GY
To assist them with ident fication olease state on your ogyment advice both our name
and the invoices you are
Davina
BACS payments should be sent to Sort Code 30-00-00 Acoount Number 00232793 and
the remittance sent by
email to BACS.Rems/@itsbel.co.uk or by fax to: 01295 252019.
PAYMENT 30 DAYS NET

Hi, have you tried using the scale=true / scale=false parameter? Sometimes one of these options can make a significant difference.