Hello i am using ABBYY from invoice processing with external vendor catalog and the fields assigned for the vendor are always empty even if the vendor name is correctly recognized. In order to have the field values for each invoice i need to delete the vendor name zone on the document, open the vendor catalog and choose the vendor manually, only then my vendor id field is populated with data.
Is there anyway to make this process less time consuming so the vendor details are autofilled when the vendor name is correctly recognised.
If i remember correctly in flexycapture the vendor details are autofilled from the catalog when the vendor is regognized.
This is my vendor datalookup rule :
Check vendor's details against database