FlexiCapture for Invoices
How To
- How to set pre-defined VendorID value for FCI
- Training the capture of Amount fields for invoice recognition
- 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?
- FlexiCapture 12: How to load back the Generic FlexiLayout
- How to add an Invoice Number to the batch name?
Known Issues
- 404 response when I try to delete a vendor from a data set using ICaaS REST API
- The training for the some fields does not work in the Invoice project of FlexiCapture
- The Document Definition check error: There is no default country selected
- Creating the Field Extraction Training Batch for the Vendor: "A training batch for this variant already exists" error