Data sets used to improve detection

FlexiCapture for Invoices uses these data sets to detect and validate invoice fields. Provide them to improve detection accuracy.

BusinessUnits data set

Detects the invoiced business unit and validates its details against a database.

Identifies the invoice issuer and checks vendor details against a database.

Captures order numbers and amounts and matches invoices with their orders.

Holds order line items, linked to PurchaseOrders by PONumber.

Lists the possible GL codes.

Lists the cost centers of each business unit.

The validation rules available for checking invoices.

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