IDR Supplier Detection Improvements

Configure Intelligent Document Recognition to search multiple pages in an invoice to match supplier information. This helps in supplier detection when details like supplier name and address appear on subsequent pages of an invoice.

This improves supplier recognition accuracy, for example, when the supplier name and address appear on a subsequent page of an invoice.

Business benefit includes:

• Improve efficiency by improving the supplier recognition accuracy.

Business Context: A core objective of buying organizations is to reduce the overall cost of payables invoice processing. To reduce these costs, Suppliers can utilize a variety of channels offered by the buying organization for submitting invoices. Buying organizations direct their high-volume suppliers to use electronic invoicing through direct integration or the B2B network to load invoices automatically. Organizations use IDR to automatically scan, recognize, and create invoices for medium-volume suppliers that usually email invoices. Low-volume suppliers are directed to the Supplier Portal to enter invoices. Improving IDR adaptive learning increases effectiveness of the IDR channel, minimizes the demands on implementation and support efforts, streamlines the overall user experience, and increases the uptake of this channel.

Steps to Enable

You don't need to do anything to enable this feature.