1. Using Payables Invoice to Pay
  2. Overview of Extra Setups

Overview of Extra Setups

Apart from the basic IDR configuration, you might be looking for extra features that help you in document recognition.

Optional setups for IDR might help you with the following requirements.

  • Meet extra requirements that you might have.
  • Automate some IDR processes, such as business unit defaulting.
  • Configuring the routing for incomplete invoices.

Supplier Corrections

IDR can learn from supplier corrections on incomplete invoices and recognize the suppliers correctly on invoices scanned in the future. IDR compares text, layout, and supplier logos from invoices to identify and match a supplier template to an invoice.

To enable supplier logo predictions, you must create an SR to set the tenant settings enableLogoSupplierPrediction to true and useALforSupplierLogo to true.