Include and Exclude Internal (Intercompany) Suppliers

Consider proactively excluding internal suppliers to improve the supplier prediction algorithm.

IDR determines the supplier on the invoice even when the invoice is matched to a purchase order. It uses the following supplier attributes as part of the prediction process:

• Supplier name

• Street address

• City

• State

• Country

• Postal code

• Email address

• Phone number

• Fax number

• Website

• Tax registration numbers

IDR maintains all invoice learnings at the supplier level. By eliminating internal (or intercompany) suppliers, you prevent inadvertent prediction from Ship To or Bill To locations that might appear on an invoice. This helps IDR in predicting the correct supplier.