Hello everyone!
This is my first big project with FC. We have a company with a lot of vendors, about 2000.
How long does it take for the system to learn the main data's places of the vendors (VAT ID, IBAN etc.).
Would I be able to create some traning batches for some of the vendors during the live run?
Best Regards,
Gabor
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Hi Gabor Nemes,
The FlexiCapture for Invoices uses keywords and a pre-trained model to match the vendor data. After some information on the vendor is found on the invoice, it is referenced with the Vendors Data Set and all other information is getting from this Data Set.
The position of the vendor data can't be trained. Please refer to the Online Help, where it is described in more detail:
https://help.abbyy.com/en-us/flexicapture_invoices/12/flexicapture_invoices/ir_searchfields/
https://help.abbyy.com/en-us/flexicapture_invoices/12/flexicapture_invoices/ir_dbconnection/
The training itself is available for some of the pre-defined fields, as well as custom fields. And you can create training batches on the fly: https://help.abbyy.com/en-us/flexicapture_invoices/12/flexicapture_invoices/ir_admintraining/
Best regards,
Anton
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