Adaptive Learning for Entire Invoice and Supplier Corrections
IDR extends Adaptive Learning support to eight additional fields. Making adaptive learning corrections to the incomplete invoices shows IDR where to recognize the missed attribute for subsequent invoices processed for the same supplier.
IDR adds support for these eight additional attributes:
- Payment Terms
- Ship-to Location
- First-Party Tax Registration Number
- Supplier Tax Registration Number
- Multiperiod Accounting: Start Date
- Multiperiod Accounting: End Date
- Asset: Project Number
- Asset: Task Number
Use the Interactive Viewer to make corrections to incomplete invoices. Making adaptive learning corrections to the incomplete invoices shows IDR where to recognize the missed attribute for subsequent invoices processed for the same supplier.
Business benefit:
Increase productivity by reducing time and effort spent on manual updates. Adaptive Learning trains IDR to recognize these fields automatically on subsequent invoices processed for the same supplier.
Steps to Enable
You don't need to do anything to enable this feature.
Tips And Considerations
Follow these steps to use the Interactive Viewer to correct the invoice.
- On the Edit Invoice page, select the field that needs to be updated.
- Double-click or highlight the relevant field on the invoice that displays in the Interactive Viewer.
- If you highlighted the field in Interactive Viewer, releasing the mouse button copies its value to the selected invoice field on the Edit Invoice page. Similarly, double-clicking the invoice number on the Interactive Viewer also copies its value to the selected field on the Edit Invoice page.
- Click Save.