16-01-23 10:22 AM
Can anyone answer this question please with using Decipher.
If we have one Batch Type for Invoices but four Document types & four DFD's relating to these document types will Decipher select the correct document type & associated DFD to that document type once trained?
I am finding that you have to manually select the correct Document Type from the drop down during manual verification to use the correct DFD?
Reason we are using different Document Types/DFD's for Invoices is to determine the different categories relating to VAT?
The alternative is just to have One Document Type & One DFD to for the vendor Invoices but then we will need BP to make determinations from the data once the verified data is pushed back to the BP queue!
16-01-23 01:26 PM
16-01-23 02:16 PM