FlexiCapture for Invoices
Training
- Field Recognition Fails with Empty Field Extraction Training Batches for a Specific Vendor
- Training the capture of Amount fields for invoice recognition
- The training for the some fields does not work in the Invoice project of FlexiCapture
- How to confirm if the training results were used during the invoice recognition?
- How to create training batches based on VendorId rather than VATID?
- FlexiCapture for Invoices: the Field Extraction Training for the "Total Amount" field is not working
Project Setup
- How to set pre-defined VendorID value for FCI
- Is it possible to restrict Tax Amount, Total Amount, Gross Amount, VAT % to accept numbers only during matching/recognition in Invoice project?
- How to make invoices stop at Verification if Line Items table has no rows?
- How to explicitly pre-define vendor to be matched on an invoice?
- How to load back the Generic FlexiLayout
- How to add an Invoice Number to the batch name?