1. Using Payables Invoice to Pay
  2. View and Correct Invoices

View and Correct Invoices

Manually correcting an invoice processed by IDR is a key requirement for adaptive learning.

IDR becomes more intelligent through learning using the Interactive Viewer. Generally, a single training helps with adaptive learning for an invoice attribute. Although it's easy to train an attribute through the Interactive Viewer, IDR’s adaptive learning is not a flawless technology. Depending on unique characteristics that might exist between trained and untrained documents, prediction failures can occur. If you experience a prediction failure, you can simply try to retrain a supplier attribute at any time, which might resolve such prediction failures.

Here's a list of Payables fields that support adaptive learning:

  • PO Number

  • Invoice Number

  • Invoice Date

  • Invoice Amount

  • Control Amount (Total Tax Amount)

  • Routing Attribute 2

  • Routing Attribute 3

  • Routing Attribute 4

  • Line Description

  • Quantity

  • Unit Price

  • Unit of Measure

  • Total

Note: You can see the Control Amount under the Tax tab on the invoice header. The Routing Attributes are available under the Additional Information tab on the invoice header. Click the Show More link on the invoice header to see the tabs.