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Searching batches for specific invoices

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Written by richfish
  • 5

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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5 comments

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

    Hi Ekaterina,

    Do you think this needs to be a feature request?

    Thanks

    Richard

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    Ekaterina

    Hello,

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

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    Sara

    Hi,

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

    Thanks,

    Sara

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