Question
Is it possible to recognize data on more that one different invoice layouts for the same supplier?
I have this scenario but don’t know how to train the invoices to work for the different layouts.
Answer
In the recent FlexiCapture 12 versions there is the "clustering" feature - different trained flexi layouts are created for the same Vendor if the documents in the training batch are different.
https://help.abbyy.com/en-us/flexicapture/12/distributed_administrator/ir_clustering/
By default this option is turned on in the latest releases of FlexiCapture 12, so you don't need to do anything special to use it.
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