Hi,
We run a flexicapture-for-invoices solution as a portal for 600 customers.
We use it as a portal so we have a big load of different vendors.
We do not vendor-match using company name, street, adress, postnumber and so forth, as that
gives to many false positives.
We match using Organisationnumber, phonenumber, IBAN, SWIFT, Bank-Acccount.
Sometimes this is not enough and we still get false positives.
We consider adding more columns to the vendor-database in order to get a correct match. Looking for very specific text, that we define in these customized columns.
But does anyone have experience with doing this? How much does each column "Weigh" when a match is calculated ? Any tricks/hints would be appreciated.
Best Regards.
Comments
1 comment
Hello,
Please address your issue to the regional support. Send them the project, some sample images and describe your scenario and your purpose very detailed.
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