Invoice Documents Recognition Rate Report

The Invoice Documents Recognition Rate report indicates the recognition rate of invoice attributes recognized by IDR.

This report provides valuable insights into potential changes in setup options, supplier data, and suppliers that might benefit from adaptive learning.

The Invoice Documents Recognition Rate Report is available in 3 formats:

• Invoice Header Supplier Summary
• Invoice Header Details
• Invoice Line Summary

The first 2 formats are for recognition details of header line, whereas the third format is to analyze the line recognition details.

To run the report, follow these steps.

1. Go to Navigator > Tools > Scheduled Processes.

2. Click the Schedule New Process button.

3. Click the drop-down button next to the Name field and then click Search.

4. Enter Invoice Documents in the Name field and click Search.

5. Select the Invoice Documents Recognition Rate Report report and click OK.

6. Click OK.
7. Enter the required parameters for the report and click Submit.
   Note: You must provide the From Date and To Date parameters for submitting the report. Unlike the Invoice Documents Recognition Tracking Report, you can also select the Format in which you want this report.
8. After the report completes processing, you can download it in a spreadsheet format.