Hi,
When i run invoices on station it is picking wrong vendor which is not on invoice at all for most of the invoices.
Can we control vendor detection. Is there any way to specify vendor for specific documents or like that.
Help appreciated.
Picking wrong vendor
Was this article helpful?
0 out of 0 found this helpful
Comments
5 comments
Hi Samsay
We've found that if we make sure there is more information in the dataset for a vendor not being picked up it usually fixes this.
If you make sure address as it appears on the invoice and GST or VAT number (or equivalent) is in the dataset that might help.
Anne
Hello,
The program use the following to detect the vendor: IBAN, VATID, National VATID, Name, Street, City, ZIP. For the successful search, the corresponding columns of the company record in the Data Set must be completed, and their values must be present on the image.
See the link: http://help.abbyy.com/en-us/flexicapture/12/invoice_reader/ir_searchfields
Also you may customize your pre-recognition settings – choose “Full” mode that determine the quality of the text layer.
Hello,
I have a problem related to this issue when using IBAN for detecting the vendor IBAN always get a red underline regardless if the characters are identical and I use Full mode.
Is there a fix to this?
Hello,
Could you please send us your project?
Please sign in to leave a comment.