> ## Documentation Index
> Fetch the complete documentation index at: https://docs.abbyy.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Invoice Master Data

> Overview of the FlexiCapture for Invoices Cloud API dataset methods for uploading vendor and business unit master data to improve capture quality.

Use the following methods to upload vendor and business unit data to improve capture quality and enable training:

* [Create business unit](/flexi-capture/cloud/cloud-f-cfor-invoices-api-create-bu)
* [Update business unit](/flexi-capture/cloud/cloud-f-cfor-invoices-api-update-bu)
* [Get business unit by region](/flexi-capture/cloud/cloud-f-cfor-invoices-api-get-bu)
* [Remove business unit by region](/flexi-capture/cloud/cloud-f-cfor-invoices-api-remove-b-uby-reg)
* [Remove business unit by ID](/flexi-capture/cloud/cloud-f-cfor-invoices-api-remove-b-uby-id)
* [Create vendor](/flexi-capture/cloud/cloud-f-cfor-invoices-api-create-vendor)
* [Update vendor](/flexi-capture/cloud/cloud-f-cfor-invoices-api-update-vendor)
* [Get vendor](/flexi-capture/cloud/cloud-f-cfor-invoices-api-get-vendor)
* [Remove vendor by region](/flexi-capture/cloud/cloud-f-cfor-invoices-api-remove-vendor-by-reg)
* [Remove vendor by ID](/flexi-capture/cloud/cloud-f-cfor-invoices-api-remove-vendor-by-id)