In my Scenario The vendor details didn't get matched. It will match based on the Remit address in invoice.
If i try to match with edit or add the dataset it also not works. (Note: The Invoice Quality is good and all Invoice have same remit address and in same position)
Can anyone give me solution for this scenario.
if you have account no or IBAN in Invoice , you can set it in database. It seems that abbyy will search account no and IBAN first ,then vendor name. street, city and so on.
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