Vendor matching issue


  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.

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    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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