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Searching batches for specific invoices

Hi All,

I frequently get asked if there is a quick way to search through large amounts of batches for a specific invoice or supplier. Ideally I'd like to be able to search for:

  • Invoice Number
  • Supplier Name
  • Order Number

Obviously only for those documents where the info has been found during recognition.

Our only idea so far is to change the batch name to include the info and restrict each batch to only contain one document but this is less than ideal.

Don't mind writing some code if I can pointed in the correct direction.

Thanks

Richard

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Comments

5 comments

  • Avatar
    Ekaterina

    Hello,

    Could you please clarify on which station do you need to perform the search? Is it the Verification station?

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  • Avatar
    richfish
    Hi Ekaterina, Yes that's the idea please. Thanks Richard
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  • Avatar
    richfish

    Hi Ekaterina,

    Do you think this needs to be a feature request?

    Thanks

    Richard

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  • Avatar
    Ekaterina

    Hello,

    If you need this feature, please write about it in the neighbor topic.

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  • Avatar
    Sara

    Hi,

    Is it possible to search Invoice no. when there are so many batches? Please guide.

    Thanks,

    Sara

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