Hello,
With Fexicapture for Invoices, when i have several BU, i can match the BU ID, BU etc... in a database.
How does it work when i have a single BU (fixed data)?
Many Thanks
Emmanuel
Hello,
With Fexicapture for Invoices, when i have several BU, i can match the BU ID, BU etc... in a database.
How does it work when i have a single BU (fixed data)?
Many Thanks
Emmanuel
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1 comment
Hello,
Please see more details about BU working in the ABBYY FlexiCapture for Invoices > How to set up an invoice capture project > Connecting vendor and business unit databases article
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