This is my first venture into the IF activities in ABBYY Vantage. We are using Vantage to process invoices. We do not want all invoices to go to Manual Review or to the Output activities automatically. As we verify that information is being captured correctly in the fields for a specific vendor we want to specify that they can bypass the manual review step. My thought was to do this based on Vendor Id since it is unique. How would I create an IF condition for that? I would want to specify vendor IDs in the condition that are allowed to bypass. If you have any other suggestion how this could work, I open to those as well. Thank you in advance!
How to Create IF Condition based on VendorID?
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Hi Blake,
In Vantage, the condition for manual review applies to the whole transaction. You either send all the documents in manual review or you bypass manual review for the whole transaction.
In the IF activity, you can script the conditions, as in the link below :
https://vantage-eu.abbyy.com/help/English/SkillDesigner/?topic=process_condition_samples (you may need to change url in order to go to Vantage-US ou AU)
When you create a process skill, you can choose from the "standard" processes and one of the them has the IF activity and optional manual review.
Best regards
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